ACCOUNTING FOR ATG® SERIALIZED FORMS

All forms bearing a pre-assigned serial number are charged to the member when distributed. The form is credited to the member when ATG receives its copy of an issued form. In order to keep an accurate accounting of your serialized forms, please follow these steps:

 

  1. Compare your forms shipment to the forms packing slip that is included with your shipment. If the contents match the packing slip, sign the top portion and return that part of the form only to ATG. Keep the bottom portion for your records - do not send it to ATG. If there is a discrepancy, notify the ATG Order Department immediately at 217.403.0114.

     

  2. If a serialized jacket is damaged or voided for any reason, you must return the jacket itself to ATG for voiding.

     

  3. Please note the date when ordering all forms. If you do not receive your order with one week of that date, notify the ATG Order Department. UPS can take up to three working days to deliver any packages.

NOTE: To have your policy order shipped same day, you must place your order with ATG by 1:00 p.m. All policy orders received after 1:00 p.m. will be shipped on the following business day. To place an order, contact the ATG Order Department, 217.403.0114; [email protected].

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