Hello, I am new to this business and trying to help out my family with how a PA generally does things, please have patience with me…
any veterans please advise!!
Is this the general order of how things should be done?
- Send LOR , W9, and PA License
- Send Estimate…
- Receive 1st Check
- Job Complete
- Send Completion letter asking for indemnification and more money for 2nd check…
- Receive 2nd check, and fight for supplements?
Sounds like a poorly veiled attempt to seek customers here. If you’re APA and have to get answers to those questions from contractors, you likely made a poor career choice. We’re I a new roofer, I wouldn’t go to APA sure and ask about how to install a roof.
What do you mean by seeking customers? Where in my post does it indicate I want to get customers? If you know about PA’s you’ll know its hard to get your foot in the door and many have to be self taught, I am struggling to find a good process as a PA, and asked other PA veterans to help out, not your criticism - Why did you reply, if not to benefit this discussion further, thanks for your 2 cents and showing us your maturity ?
Whatever. Sorry to hurt your feelings.
Pro Tip; Don’t get offended so easily.
Just attach an LOR + Client’s agreement (contract) and send to claims dept. That will get the ball rolling. Put Claim # on everything bcuz that’s how they communicate and it saves time.
Thank you, any tips are helpful and I will go ahead and put claim # on everything thanks again