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Policyholders can pay their annual premium in monthly instalments using a debit order. Payments must be made before the beginning of each month to maintain active cover.
- Who it is for:
- policyholders with fire category F4 insurance
- How to act on it:
- Set up a monthly debit order with Sasria SOC Limited through their banking institution.
Insured businesses are required to conduct a salvage sale during the indemnity period, which modifies the reduction-in-turnover calculation by excluding turnover earned during the salvage sale and deducting any standing charges actually earned during that time.
- Who it is for:
- insured businesses with damaged premises requiring recovery efforts
- How to act on it:
- Conduct a salvage sale during the indemnity period and report earnings and standing charges recovered to SASRIA.
Businesses can obtain insurance coverage through SASRIA's Consequential Loss Policy for losses arising from reduction in turnover or increase in cost of working due to damage at their premises. Coverage is limited to 'Insured Standing Charges' as defined in the Schedule. The policy provides indemnity based on the rate payable applied to the shortfall in turnover or the amount of reduction avoided through additional expenditure.
- Who it is for:
- businesses with standing charges at their premises
- How to act on it:
- Apply for the Consequential Loss Policy through a nominated insurer; provide details of standing charges and turnover; complete the application process with SASRIA.
If the sum insured exceeds R1,000,000, businesses may receive a rebate on their premium if the auditor-certified declaration shows actual turnover is less than the sum insured, capped at 50% of the excess premium.
- Who it is for:
- insured businesses with sum insured over R1,000,000
- How to act on it:
- Submit an auditor-certified declaration of turnover within six months of the financial period end; SASRIA will assess eligibility and issue rebate up to 50% of excess premium.
Businesses may claim reimbursement for additional expenditure incurred to avoid or reduce turnover loss during the indemnity period, provided it was necessary and reasonable and does not exceed the amount of reduction avoided, adjusted by the rate payable.
- Who it is for:
- insured businesses incurring extra costs to maintain operations after damage
- How to act on it:
- Submit a claim to SASRIA with detailed records of additional expenditure, explanation of purpose, and proof of turnover reduction avoided.
Businesses with departments that have separate and ascertainable trading results may apply for individual claims per department, with proportional reduction in indemnity if the sum insured is insufficient.
- Who it is for:
- multi-department businesses with distinct trading units
- How to act on it:
- Apply separately for each department with ascertainable trading results; provide department-specific turnover and standing charge data.
Businesses affected by damage may claim indemnity for the shortfall in turnover during the indemnity period compared to the standard turnover, calculated by applying the rate payable to the difference. This requires documentation of actual and expected turnover and submission of evidence to SASRIA.
- Who it is for:
- insured businesses suffering reduced turnover due to damage
- How to act on it:
- Submit a claim to SASRIA with proof of damage, turnover records for the indemnity period and the standard period, and calculation of shortfall.
You can obtain Sasria non-life insurance cover for special risks, but Sasria cover only attaches to the basic cover of an underlying policy that must be in force first (or a pro forma underlying policy issued by an authorised Sasria Agent if you only take out Sasria cover). Sasria indemnifies the insured for loss or damage directly caused by defined events during the period of insurance, subject to the policy terms and payment of the required premium.
- Who it is for:
- Insured parties who want Sasria non-life insurance cover for special risks and have (or arrange) an underlying policy to which Sasria can attach.
- How to act on it:
- Ensure there is an underlying policy in force before Sasria cover is issued; if taking only Sasria cover, obtain a pro forma underlying policy issued by an authorised Sasria Agent for Sasria to attach to; pay the required Premium in accordance with the conditions set out in the policy.
After migration, if you experience issues or require assistance, contact the CWP Support Team via the IT Service Desk email for system support or the underwriting support email.
- Who it is for:
- users who experience issues or require assistance following the migration
- How to act on it:
- Contact the CWP Support Team using the provided system support (IT Service Desk) email or underwriting support email.
The document provides an administrative requirement: all claim notifications, reports, or any other communications related to this coupon policy must be made to the Agent.
- Who it is for:
- any party making claim notifications or communications in connection with this coupon policy
- How to act on it:
- Send all claim notifications, reports, and related communications to the Agent.
The document states that VAT input deduction eligibility depends on the insured being in possession of this policy document and proof of premium payment.
- Who it is for:
- the insured seeking VAT input deduction
- How to act on it:
- Ensure you have this policy document and proof of premium payment (e.g., a bank statement).
For VAT purposes, this document together with proof of premium payment can be used as an alternative to a tax invoice, debit note, or credit note as contemplated in the VAT Act sections referenced in the document.
- Who it is for:
- the insured (and parties needing VAT documentation for the premium paid under this coupon policy)
- How to act on it:
- Retain and use this policy document together with proof of payment of the premium (e.g., bank statement) when required for VAT purposes.