Industries we've worked with

Outbound for commercial insurance brokers and agencies.

Commercial insurance is bought on renewal and switched on frustration. Outbound reaches business owners and finance leads in the weeks before renewal with a specific reason to get a second quote, instead of hoping they call when the premium jumps.

The problem

Why brokerage growth stalls between renewals

A commercial brokerage grows on retention, referrals from the CPA and the banker, and a producer who is good on the phone in the ninety days before the January renewals. That works while the producer is hungry and the book is small. Later, the same producer is servicing the accounts they wrote, the CSRs are buried in certificates and endorsements, and the only new business is what walks in when a carrier non-renews a class of business or a premium jumps thirty percent.

When a brokerage tries outbound itself the producer buys a list by SIC code, sends 'we can review your coverage' to every contractor in the county, and gets nothing, because a business owner who is not at renewal has no reason to read it. Done properly, the list is built by line of cover and renewal window, and the email arrives 60 to 90 days out with a specific reason to get a second quote: the carrier that pulled out of their class, the new fleet, the second state.

Who we reach

The people who say yes.

  • Owners and CFOs at companies with 10 to 500 staff
  • Operations and risk managers
  • Fleet, construction and manufacturing businesses with complex cover
  • HR leads on benefits and workers' compensation
What we write about

The signals that make it timely.

  • Renewal windows by sector and state
  • New premises, vehicles, equipment and hires
  • Expansion into new states with new requirements
  • Rate changes and carrier exits in a line of business

Insurance outbound works when it's timed to renewal and speaks to the specific line of cover. We build lists by industry and likely renewal window rather than blasting every business in a zip code.

How it works for insurance

Five steps, and you're only in the last one.

  1. 1

    List

    We build the list by line of cover and renewal window, not by zip code. New fleet authority in FMCSA records, building permits, hiring past 50 employees, new state registrations and carrier withdrawals in the trade press tell us who has a reason to quote. We take the owner, CFO or controller, or the fleet or HR lead, and exclude every account in your agency management system.

  2. 2

    Research

    Before writing, our copywriters check what a producer would check before a first call: the FMCSA snapshot for a fleet's unit count and inspection history, the permit for a contractor's new job, the careers page for headcount and states, and the trade press for which carriers are leaving that class. We are looking for the change that makes their programme fit badly, because that is the reason to quote.

  3. 3

    Copy

    Insurance emails fail when they promise savings, because the number is not knowable before a quote. Ours name the change we found, the new units, the new job, the carrier leaving, say what that does to their programme at renewal, and offer a comparison against markets still writing that class. No 'trusted advisor', no carrier logos, no percentages. The ask is a short call before the renewal date.

  4. 4

    Sending

    Many commercial policies renew on January 1; the rest on an anniversary we infer from filings and incorporation dates. We send to a January book from September to November and to the rest 60 to 90 days ahead. We pause for a fortnight after a hurricane landfall in affected states. Sends go from dedicated domains we warm for three to four weeks, never your agency's, and follow-ups stop on reply.

  5. 5

    Replies

    Interested replies are a renewal date and 'send me what you need', which means a loss run request and an ACORD app within the day. The portal sorts replies into interested, not now and out of office; a not now usually includes the renewal month, and we schedule the return 90 days ahead of it. Every two weeks we move volume towards the lines and classes that are quoting.

Why that email works

"Your bonding limit and the Mesa job"

The permit is public, dated and specific, and the comparison to the company's usual job size shows the writer looked at the record rather than the SIC code. The proof is one comparable placement described in the contractor's own terms, bond aggregate and GL limits. It leaves out savings claims, carrier names and the agency's history, none of which matter until the surety says yes.

Who this is for

Brokerages and agencies we write for

Construction and contractorsOwners and controllers at GCs and trades with a new project in the permit record, written to the bonding and GL limits that job requires.
Transportation and fleetsFleet managers and owners at trucking companies adding power units or new authority, timed to the FMCSA filing that shows it.
Manufacturing and propertyPlant managers and CFOs at manufacturers with a new building, a new line or a stock increase that has outgrown the property schedule.
Professional liability and E&OManaging partners at architects, engineers, consultants and agencies whose new contract carries an insurance clause they have not met yet.
Employee benefitsHR leads and CFOs at companies crossing 50 employees or adding a second state, written to the ACA and state mandate that follows.
Workers' compensationOwners of staffing, hospitality and light industrial businesses with a rising mod, written around the audit and the classification.
Specialty and programme businessNiche classes, such as cannabis, craft brewing, marinas or non-profits, where the email has to name the market that is still writing them.
Questions we get from this industry

Asked on almost every call.

Business owners don't switch brokers on a cold email. Do they?

Not on a cold email that offers to review their coverage, no. They do reply to an email that arrives 60 to 90 days before renewal and names the thing that changed: the units they added, the job they won, the carrier that left their class. The reply is usually a renewal date and a request for what you need, and the rest is the producer's job.

How do you know when a business renews?

We do not know exactly and we do not pretend to. January 1 covers a large share of commercial accounts; for the rest we infer a window from incorporation dates, prior BOR activity you share and the seasonality of the class, and we send 60 to 90 days ahead of that. A not now reply almost always gives us the real month, and we come back on it.

Can you avoid our carriers' direct-writing arms and our existing accounts?

Yes. You give us your book, any accounts in an active quote, and any classes or carriers you would rather not write against. We exclude those domains permanently and check every new batch against the list. Emails never name a carrier unless you ask us to, so nothing in the copy conflicts with your appointments or a carrier's marketing rules.

General questions about pricing, contracts and warm-up →

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