After the car insurance has been paid, the policy can be modified. If the policy is not effective, you can contact the insurance company to apply for surrender and re-insurance. If the policy is already effective, you can apply for policy modification. The contents that can be modified include insurance type and beneficiary. , policy holders, beneficiary banks, etc. The specific regulations of the insurance company shall prevail. In addition, the compulsory insurance policy is not allowed to be surrendered after the car insurance is purchased, because it is mandatory by the state, so it is not the best choice to surrender the car insurance after purchasing the insurance.

Correction procedures: (1) The policy holder submits a revision application and provides the required requirements for "Correction due to the policy holder's reasons" in the above-mentioned "Correction of Auto Insurance Policy Revision and Required Documents". (2) The business handling department accepts the application, and the business manager or the comprehensive back office verifies the identity of the person who handles the correction, initially checks the requirements provided by the policy holder or the insured, and verifies whether there are any outstanding claims in the policy (3) Business manager Or after the comprehensive back office has verified that the above matters are correct, if the policy is reduced or surrendered and the policy involves intermediary fees, the issue of recovery of intermediary fees involved in the surrender must be properly handled. If the policy is reduced or surrendered, it must be signed by the department manager. confirm. (4) The business manager or comprehensive back office will submit all verified auto insurance correction information to the underwriter for review. After the underwriter reviews all the correction information and confirms it is correct, he or she will sign and confirm the application. (5) Based on the underwriting opinions of the underwriter, the issuing center verifies that all the correction information is correct, enters it into the core system for correction processing, issues an approval form, and retains the essentials required in the above "Processing Auto Insurance Policy Correction Status and Required Documents" . (6) If changes in premiums are involved, the policy holder or the insured (or agent) should go to the Finance and Accounting Department to handle the procedures for paying premiums or receiving refund fees with the approval form and relevant requirements, and the business manager or comprehensive back office will assist in the process. . In principle, the refund fee will be refunded to the insured's account number (the insured's credit card). If there are other circumstances, it will be implemented in accordance with the relevant regulations of the branch's accounting department.

(2) Correction due to non-customer normal reasons 1. The person responsible for the correction can be the business manager, who can submit a correction application (the reason for the operational error must be stated in the correction application), And provide the required requirements for "Correction due to irregularity of the customer" in "Processing Auto Insurance Policy Correction Situation and Required Documents". 2. The business manager will submit the correction application and relevant information to the department manager for review, and the department manager will sign his opinion on the correction application. 3. The business manager will submit the correction application and related information reviewed by the department manager to the underwriter for review. After the underwriter reviews all the correction information, he will sign the correction application for confirmation. The underwriter will also record the number of such corrections by the business manager and report them to its department regularly every month, and its department will conduct relevant assessments. 4. Based on the underwriting opinions of the underwriter, the issuing center verifies that all the correction information is correct, enters it into the core system for correction processing (the reasons for correction in the core business system are entered based on the actual correction application), issues an approval form, and retains relevant elements. 5. If changes in premiums are involved, the business manager will go to the Finance and Accounting Department to handle the procedures for paying premiums or collecting refund fees with the approval form and relevant requirements. 6. If the correction of handling fees is involved, the business manager shall submit the auto insurance business report and correction details to the underwriting department. After the underwriting department reviews and approves, the issuing center will handle the application with the correction application and correction details.