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On the contract form in BASS, there is a checkbox field called 'Policy
Received.' If this is not checked, batch will produce a 'Policy Not
Received' letter to the vendor asking what the status is.
For Bonds, the request
is made at 10 and 17 days from the contract effective date. For all other
business groups the request is made at 45, 55 and 65 days from the contract
effective date.
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