Clear steps. Professional documentation.
We keep the process focused so you understand what is needed, what we found, and what the report supports.
Initial screening
We learn the claim type, jurisdiction, vehicle, insurer position, deadlines, and objective.
Engagement and intake
The service scope, private client agreement, fee, required documents, limitations, and expected deliverable are set in writing. When carrier communication is authorized, a separate carrier-facing authorization is generated without private fee or payment terms.
Research and analysis
We verify the vehicle and analyze the relevant market, estimate, repairs, policy terms, or business records.
Report and consultation
We provide the agreed deliverable and explain the findings, limitations, and potential next steps.
Start with the basics. Send the rest later.
Your first submission can be simple. If we need the valuation report, VIN, photos, policy language, or other records, we’ll tell you what would be most useful next.
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