Sold Business

Our sold case process is initiated when an Underwriter is notified that our quote has been accepted.  Once the disclosure requirements are met, BPI will prepare an application and a list of all items required through the contract issuance process.

This process is typically handled through the producer, electronically. 

Required to Confirm 

The following items are required to confirm coverage.  These items are due in our office by the Proposal Expiration Date (usually the 1st of the effective month).

BPI must approve administrators (TPAs).  

To begin the approval process, refer to Third Party Administrators, Required to Approve. 

Disclosure Statement, signed 

Disclosure Statement must be completed and signed no more than 30 days prior to the effective date.  

We accept faxed, scanned or original documents

 Approved Third Party Administrator  

 Application, signed 

               The application will be completed to the best of
               our knowledge.  Please be sure to review and
               complete as needed. Contact BPI if any  
                information on the application is incorrect.   

There are several state specific applications.  Unless otherwise noted, the application will be prepared according to the location of the group headquarters provided in the underwriting submission.  An authorized official of the group must sign the application in this state. 

We accept faxed, scanned or original documents. 

Producer/Brokers Licensing 

Refer to Producer/Brokers, Required for Sold Business.

Premium Deposit (first year only)

The inital premium deposit should be equal to the first month's Specific and Aggregate premium. A remittance form or detail of the calculation should be included.

Make check payable to:

United HealthCare Insurance Company (UHIC) on behalf of BP Inc.

Mail inital Premium Deposit to:
BP Inc.
6160 Summit Drive, Suite 345
Brooklyn Center, MN 55430
Phone: 763-569-3210