1.- In order to process the applications, the applicant/contractor must attach the following completed documents:
2.- Once the documents are received, verified and studied, you will receive an email from UCG indicating acceptance or rejection.
3.- If the operation is viable, UCG will send an offer, and if it is accepted by the applicant/contractor, he/she must send a signed and sealed document as a sign of agreement, attaching the text of the guarantee requested by its client/beneficiary.
4.- If the text of the requested guarantee is acceptable to UCG, a draft with its content will be sent to the applicant/contractor for its ratification. If it is not acceptable to UCG, another text with the appropriate modifications will be sent to the applicant/contractor in order to propose its acceptance of the made amendments.
5.- When the applicant/contractor has accepted the draft, he/she must sign and seal it as a sign of conformity and send it to UCG.
6.- UCG sends an email with the payment information of the corresponding fee.
7.- Once the paid amount is received by the UCG, the guarantee will be sent to the applicant/contractor, together with the guarantee policy and corresponding general conditions, by email. The original papers will be sent where the applicant/contractor indicates and in the way he wishes to receive it.
8.- Finally, the applicant/debtor sends a copy of the guarantee policy with its general conditions, duly signed and sealed to the UCG offices. Before sending it, he/she must send it to us by email for preliminary proof.