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AltComp Risk

How It Works

From Difficult Account to Clear Next Step

A simple specialist path — with honest dispositions at every stage. Nothing here is a promise to quote or bind.

  1. Submit

    Send the basic account facts and available documentation.

  2. Triage

    AltComp Risk reviews the opportunity for basic program alignment.

  3. Information

    If the file is missing material information, the producer receives a specific request rather than a vague “pending.”

  4. Review

    Qualified opportunities move to the appropriate FastechHR / program review.

  5. Retail Presentation

    The producing agent receives the available outcome and information necessary to work with the employer.

  6. Bind / Onboard

    Where terms are accepted and all requirements are satisfied, the account proceeds through authorized bind and onboarding.

  7. Support

    The relationship continues beyond the quote.

Have a Live Account?

Tell us the state, industry and operations, premium, mod if known, and what happened. We'll help determine the next step.

Submit an Opportunity