Please complete the order form attached and email to crisispro@thecleargroup.com or post to Lianne Bayne at Clear Insurance Management Ltd, Clear House, 173 Kingston Road, New Malden KT3 3SS.
We will return an invoice and set up your Crisispro account. On receipt of payment you will be sent your username and password. If you wish to eliminate yearly invoicing please download and complete page 2,
the standing order form, and sign and forward that with your order.
On receipt of your completed standing order form or payment we will send you your Plan Reference, User Name and Password, together with guidance on how to start.
You then log in to your plan by selecting User Log-In on the Business Continuity page of this website.
Should you run into any difficulties we are here to help you. Please contact your Clear Account executive or Danny Haynes on
020 8329 4900.
Terms of Service
Access to our planning site is conditional on continued payment of the agreed fee and/or compliance with
our terms for provision of service. On provision of login details, you may visit the planning site as often as
you wish to create, maintain and view your plan. Use of this service is conditional on your acceptance of full responsibility for any plans and procedures that you create and acceptance of the site terms and
conditions of use.
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