Dairyland Quoting Navigation Guide

1. To begin the quoting process, from the Home screen, click Start a Quote.
   
2. The Location should automatically default to Covered Insurance Solutions.
3. Select the Rate State.
4. Click the button for the line of business you wish to quote.
   
5. Then, in the Policy Info section, confirm the effective date, policy type and producer name. 
6. Then, click Continue. 
   
7. Next is the Drivers section. 
8. To add additional drivers, click the Add Another Driver link to enter the additional driver’s information. 
9. Proceed to enter each driver’s information including full name, address, date of birth, gender, marital status, license information, mailing address information, financial responsibility, driving history and qualifications for discounts.
10. Once all drivers have been added, click Continue.
    
11. Next is the Vehicle section, to add additional vehicles, click the Add Another Vehicle link to enter the additional vehicle information.
12. Proceed to enter the VIN, confirm the year, make and model. Confirm the garaging address, vehicle use, existing damage and lienholder information.
13. Once all vehicles have been added, click Continue. 
    
14. Next is the Discounts and Underwriting section. Proceed to confirm the specific information pertaining to the customer for discounts and underwriting.
15. Then is the Policy Coverages section, these are policy-level coverages, proceed to select the desired coverages, limits and deductibles. 
    
16. Then move on to the Vehicle Coverages, these are vehicle-level coverages, select desired coverages, limits and deductibles.
17. Once all coverages have been selected, click Continue.
    
18. Next will be the Insurance Score section, confirm the customer’s address and if they have moved in the past year. You do not need to enter the social security number.
19. Once this information is entered, click Agree.
    
20. Next is the Bill Plan section, select the desired payment term, there will usually be 6-month or 12-month options with different numbers of installments.
21. Next, the reports will be pulled. Click the Driver Confirmation box.
22. Then click Order Reports.
    
23. Next is the Additional Information Required section. If any additional information is needed such as a driver license number or VIN, it will be requested in this section.
24. Enter the needed information, then click Continue.
    
25. If any additional incidents or drivers are found from reports ran, they will be listed on the next page. 
26. For additional accidents, select the best option for the accident (see examples below).
    
27. For additional drivers, select the best option for the driver (see examples below).
    
28. Once all this information is confirmed, the Verified Bill Plans available will be listed, select the desired bill plan, then click Purchase.