1. First, we ask that you provide us with a copy of your insurance adjusters summary report so we can review the scope of work and check all measurements to ensure all damage is fairly evaluated and reported accurately. 

2. Second, we match our contract to the work specified in the insurance adjusters' summary report.

3. Third, we fax our signed contract by you to the insurance company and send them a letter of authorization to correspond.

4. Fourth, if there is a mortgage on the home, the mortgage company's name will most likely be on checks that are released throughout the term of the build along with your name and Roof Company N.A. Inc. We will then handle the process for you by sending your signed check to the mortgage company and speeding up the completion time. 

5. Once we have finished all the trades agreed upon by yourself and Roof Company, we will have a final walk-through to verify the completed work and go over any questions you have at the close of the repair process.

6. You will get a final invoice showing what has been paid up to date and what is due at the completion of our work. Once Roof Company is paid in full then we will give you the warranty information that is needed for the work provided.