Demand Package
A complete, cited demand package for each at-fault carrier, assembled the day the claim is paid.
Why it matters
Demands are built by hand from scattered files; incomplete packages get rejected or ignored, the insured’s deductible is forgotten and recoveries drift for months.
How the solution handles it
Five agents gather the evidence, identify the at-fault carrier and policy, total paid damages including the insured’s deductible, summarise liability and draft a cited demand. A subrogation specialist reviews and sends, and the diary follows each reply.
How a demand moves
Five specialist agents gather evidence, total the damages, find the carrier and draft the demand; a subrogation specialist reviews and sends.
What it reads, and what it hands back.
What goes in
- Paid claim and payment records
- Police report and statements
- Photos and repair estimates
- At-fault party’s policy details
What comes out
- Demand letter and package
- Damages ledger with deductible
- Liability summary
- Follow-up diary
Who uses it
The difference, in numbers.
Every figure is labelled: a target the solution is built to, an estimate, a typical published result, or a proven one.
“Target” = design goal, measured in the live solution · agents = the live solution’s configuration
5 specialist agents. One person decides.
More in this division.
Every paid claim read for a recovery chance, with its evidence, before the window closes.
Arbitration FilingArbitration filings and responses built from the claim file, every contention tied to evidence.
Salvage TrackingEvery total loss tracked from title to auction to cash, with each salvage filing on time.
Build this
for your team.
We’ll show Demand Package running on your own documents.