The requirements related to Customer Service of Unique Plans (Policies with International coverage) should be contacted by email:
For issues related to Local Coverage contracts to:
Now all the communications that BMI will send to its strategic partners will be
will send from the mail:
We invite you to save our mail to receive our communications.
Also send us an email, to add you to our database.
For the sending of new contract and/or policy business, the following must be sent:
It is the channel to receive the movements of contracts and/or policies of the individual line at a national level.
Now all claims requests from our mutual clients should be sent to the emails:
Single channel to request the cancellation of the policy and/or individual medical assistance contracts. The Cancellation Letter must be attached as the only enabling document to the email:
All requirements for the registration of payments by transfer or deposit send to:
To change debit authorization (Bank account or credit card) you must notify attaching a PDF of the authorization to: email@example.com
For the payment of commissions and/or pre-settlement, an email must be sent by invoice issued to:
For inquiries related to commissions, write to:
detailing in the subject the name of the Broker, # of the Invoice and the company that issued the invoice.