Prakan Kon Kla MAX
Accident protection that evolves with you
At FWD, we know that over time, lives change. And we don’t want you to feel bound to a protection plan that doesn’t suit your needs. So we designed Prakan Kon Kla MAX to provide seven levels of accident protection that you can change annually to fit your needs - from THB 1 million to THB 5 million.
Switch between 7 coverage plans
Choose a protection level that suits you. Change it a year later if it doesn’t. You have seven options to switch to.
Beyond basic protection
You have the option of choosing a plan with medical expense reimbursement and temporary disability benefits.
Always with you 24/7
No matter what plan you choose, you’ll receive 24/7 SOS support for any emergency.
Frequently asked questions
Please refer to the How to pay your premium page on our website.
Our Personal Accidental policy usually covers accidents even if they happen when you’re abroad or if you need to seek medical treatment overseas.
In order to claim, remember to obtain 1) the original receipt from your medical treatment abroad 2) any supporting medical expense documents if your receipt does not detail treatment expenses, and 3) any medical certificate.
In order to claim, remember to obtain 1) the original receipt from your medical treatment abroad 2) any supporting medical expense documents if your receipt does not detail treatment expenses, and 3) any medical certificate.
You can state this request on the documents when submitting your claim. Or contact our customer service at 1351.
Note:
In the event that the amount of compensation for a hospital expense was not fully paid as stated in the receipt, we will return the original receipt and rubber-stamp the amount that we have approved to pay on that receipt.
When a hospital expense is fully paid, as stated in the receipt, we will not return the original receipt, but will send you a copy - on which the amount of compensation we have approved to pay will be rubber-stamped.
Note:
In the event that the amount of compensation for a hospital expense was not fully paid as stated in the receipt, we will return the original receipt and rubber-stamp the amount that we have approved to pay on that receipt.
When a hospital expense is fully paid, as stated in the receipt, we will not return the original receipt, but will send you a copy - on which the amount of compensation we have approved to pay will be rubber-stamped.
For information on this, please refer to the health claim process on our website.
You can contact our customer service at 1351.
Find out more
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