Your new assignment submission has been received. We appreciate this opportunity to assist with the claim. We will send you a formal acknowledgment email shortly.
We will reach out to the contact person you supplied to introduce our firm and gather basic information about the business.
Next, we will prepare an email requesting the necessary documents. We will copy you on this email.
Once the information is received, we will work to complete our report. Our report and service invoice will be sent to you via email.
If you did not attach documents to the New Assignment form, you can get them to us with the following methods:
Mail: 227 Sandy Springs Pl, Suite D126, Atlanta, GA 30328
We try to keep you in the loop by copying you on all correspondence. In the meantime, you have several option to get the status of a claim.
We work to complete our work in a timely manner. Most reports are completed within 10 days from the date on which we receive the necessary documentation.
Most of the time during our engagements is spent waiting on requested documentation. We regularly follow-up until this is received.
You can contact the lead accountant on the claim, or reach out to email@example.com. Let us know what you are looking for, such as a total reserve a monthly amount, or if an advance amount is appropriate.
The quality of a reserve depends largely on the extent to which any documentation has been received. This is especially true if a business is partially operating.
A lot of our engagements are billed under our Fixed Fee program, which lets you know the amount upfront. If you need a copy of the rate schedule, please let us know. We can also provide an estimate of fees for those engagements that fall outside of the parameters of our Fixed Fee program. You can contact either the lead accountant or firstname.lastname@example.org to request a copy of the fee schedule or an estimate of the fees.