The damages we have been paid on, we have not submitted much of a
detailed bill. Simple description of the damaged facilities, relevant
facts, and Cost to Repair: $xxxx.xx.
Have been paid by local power company, auto insurance, and our
customers. Have an $8000 damage invoice out to local road commission
currently for mowing 3 pedestals and may have to fight on that one.
Good luck!

On Tue, Nov 2, 2021 at 6:43 PM Chuck McCown via AF <af@af.afmug.com> wrote:
>
> Depends on the company.  I generally get a check in about a month or two
> from smaller guys.  Larger companies you may have to gin up a small clams
> complaint and fire it across their bow to get their attention.  If they
> ignore it just file the thing.  They probably will not show to the hearing
> if they are dusting you off.
>
> -----Original Message-----
> From: Nate Burke
> Sent: Tuesday, November 2, 2021 1:56 PM
> To: AnimalFarm Microwave Users Group
> Subject: Re: [AFMUG] Billing for underground damage
>
> How long does it usually take for the offending company to payout?  It's
> a nationwide contractor.  Is it a year long process of them submitting
> to their insurance and just waiting through bureaucracy?
>
> On 7/23/2021 2:35 PM, Chuck McCown via AF wrote:
> > I bill for time and materials as if I was making the repair for someone
> > else.  That means marked up materials and profit on top of loaded payroll
> > expense.  You can bill for whatever you want but if you have to litigate
> > it best to just try to get yourself whole.  If you have proof it was
> > painted prior to damage it will help a bunch.
> >
> > Sent from my iPhone
> >
> >> On Jul 23, 2021, at 12:52 PM, Nate Burke <n...@blastcomm.com> wrote:
> >>
> >> Not sure if this varies state to state, how do you bill for damage to
> >> underground facilities?  A large contractor hit one of our marked
> >> underground lines twice in 4 days while putting in a new conduit.
> >>
> >> Do you send them a simple invoice with a dollar amount, a fully itemized
> >> time/materials bill?  We haven't had a hit of this scale before, so I'm
> >> not sure what they would be expecting.  I'm guessing they deal with this
> >> on a daily basis, probably have a whole team to deal with claims.  Just
> >> not sure what documentation/invoices we need to send them.
> >>
> >> Can you bill for the time the customers were down, or purely for the
> >> repair?
> >>
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