Standard Residential Pricing Sheet

• Contract
• Insurance paperwork (IPW)
• Photos
• Roof scope notes
• Scope of work
• Signed 3rd party authorization form • Base fee payment

• Claim is reviewed by Claim Doctors to determine supplement process 

• Notes and files can be added to the job

• Xactimate is sent in PDF format for client review and approval 

• Client to review and confirm estimate is correct
• Includes one revision at no charge
• Job is approved for submission to the carrier

• Supplement package is submitted to carrier
• Calls are made on a regular basis (typically every 3 to 4 days)
• Job updates and results will be added to the CRM
• We will contact the client for any additional documentation or photos needed

• We reach an agreement with the adjuster and receive a revised copy of the IPW 

• We send a revised estimate to the client for approval

Client submits a post- production report to confirm work is completed and any changes during production.

We submit final invoice with any additional supplements if needed

We confirm all supplements and depreciation for work completed is released

Final estimate is sent to client

• Final payment is due