• To register a company where the company has not been registered, or to register new companies as per S 80 of COIDA.

• In order to receive any refunds or to retrieve any salary advances from the Compensation Fund, a company needs their banking details verified and loaded on their electronic system.
• We will verify whether the clients banking details are registered.
• All relevant documents will be completed and submitted on behalf of the company.

• Ensure correct and timeous submission of the ROE.
• Ensure the assessment is correct.
• Ensure timeous payment on your assessment.
• Arrange for a payment plan where need be.
• Address incorrect penalties and/or interest.

• After compliance by paying your assessment, we will obtain your LOGS for you.
• Ensure correct classifications, name of business and further details.

• Companies are encouraged not to deal with subcontractors of broker

where their LOGS is not in place and/or fabrications.

• We Will verify LOGS’s on your behalf and ensure compliance from

those companies.

• Where mistakes have been made when submitting your ROE, we can

assist in resolving the audit or dispute on a matter.

• We deal directly with the fund in

• COID Consult to draft an SOP specifically for the clients’ needs when

an accident or disease occurs.

• The SOP cover advice on which medical service providers to use, what

protocol to follow with serious and non-serious injuries.

• Ensure the correct documentation is submitted and when to submit it.

• COID Consult will take procedural control of any IOD or Disease that

occurs.

• Submission of your Employers Report Form (W.Cl 2) onto Umehluko

and providing you with a claim number within 48hours after receipt.

• We ensure that liability gets accepted for the IOD/Disease.

• We submit the First Medical Reports to the Compensation Fund.

• We take care of Progress Reports and Final Medical reports on your

behalf.

• We will take care of the whole process from date of accident to

finalization of the claim.

• The above enables us to recover payments made by you to the

employee whilst he/she was off duty.

• COID Consult will submit the necessary paperwork to the

Compensation Fund in order to claim back salaries that you paid to

injured workers whilst they were off duty.

• COID Consult will also recover medical expenses the company might

have paid on an injured employees’ behalf.

• Monies get paid into the client’s bank account,

• COID Consult agrees to a 15% commission of all capital recovered for

the client. The 15% is over and above the retainer fee.

• TTD payments are billed monthly when a remittance was received by

the Compensation Fund.

• COID Consult will offer assistance to the companies’ employees that

are injured on duty.

• The Client simply refers the employee to us, removing that headache

for the employer.

• COID Consult enters into its own agreement should the employee wish

to, to assist in recovering his/her compensation.

• COID Consult can “look into” all your old IOD claims where you have

not claimed back your “TTD monies”.

• A due diligence will be performed on all you IOD claims dating back to

1 August 2014.

• We will do an assessment to see what is needed to recover monies on

your behalf.

• COID Consult will submit the necessary documentation and claim back

old historic monies owed to you by the Compensation Fund.