We collect invoices for property claim-related services (shrink wrap, mitigation, mold assessment, tarp etc)

You will upload files through our partner portal

We will collect on an invoice for 90-days

We collect in under 90-days, typically within 60.

We will retain a collection fee from the claim proceeds.

Yes

No, we will return any uncollected invoices to you for further action.

Insurance policy, invoice, service contract, original submission & photos are required, but we welcome any amount of documentation to support your invoice.

Yes, your account manager will provide frequent updates. You will also have access to view your files progress via the partner portal.

We will only negotiate your invoice with your authority. Our goal is always full invoice payment.