video1.0<iframe src="https://www.loom.com/embed/c5e44bacd6474bdf9dca04854689212c" frameborder="0" width="1664" height="1248" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>12481664Loomhttps://www.loom.com12481664https://cdn.loom.com/sessions/thumbnails/c5e44bacd6474bdf9dca04854689212c-f05e7dbf44196159.gif118.628In this video, I'm outlining the steps for conducting a total account review for a contractor client based in New Jersey. You'll need to gather their website, fill out the description of operations, and include any relevant documents like loss runs. Make sure to input all this information into Quimis, including the policy documents for auto, comp, package, and umbrella. Additionally, I need you to get the comp renewal and property details as well. Please follow these instructions carefully and let me know if you have any questions.