What You Send

We document what we can support.

Carriers pay on documentation, not opinions. We show you exactly what to send.

  • F.1The carrier's full estimate (PDF)
  • F.2A complete photo package
  • F.3Code upgrade coverage, as stated on the policy
  • F.4Claim number & property info
The Method

Simple. Transparent. Proven.

01

Submit your claim file

02

We audit every line item

03

We build your supplement

04

We submit

05

You collect the difference

The Standard

48 hours.

From complete claim file to a supplement submitted to the carrier. Weekly status updates on every open claim until it closes.

Read the common questions

Before you close the claim,
make sure the full scope is documented.

Send the complete project file. We’ll review the full scope and identify what can be supported with the documentation available.

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