An employer’s verification is required for a group travel claim. How should a customer obtain that verification with the online claims platform?
After I submitted my claim, I realised I have another claim to register. Can I register another claim?
I did not attach the right supporting documents after I have submitted my claim, how can I re-attach the file again?
If my expenses are in a foreign currency, should I report the amount in that foreign currency or SGD?
If my policy is a family plan or has multiple insured persons, does each individual need to submit their own claims?
Do I need to provide the original receipts and supporting documents to QBE Singapore or my agent or broker?
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