Spreadsheet Orders
Bulk Order Upload
Upload a spreadsheet to place multiple orders at once. Once submitted, we’ll send you an email with an invoice to complete the payment process. Please follow the instructions below to ensure your orders are processed accurately.
Download the Template: Click here to download the sample Excel template.
Fill in the Template: Complete the Excel file with the following required fields for each order:
- File#: Unique identifier for each order.
- Claim#: Insurance claim number associated with the roof report.
- Insured Name: Full name of the insured party.
- Loss Address: Street address where the damage occurred.
- City: City where the property is located.
- State: The state abbreviation.
- ZIP: The ZIP code for the address.
- Loss Type: Type of loss (e.g., Hurricane, Hail, Wind).
- Ref ID: Reference ID for the specific order.(if applicable)
- Primary Pitch: The primary roof pitch measurement.(if applicable)
- Secondary Pitch: The secondary roof pitch measurement (if applicable).
Once your file is ready, upload the completed Excel file using the form below. Ensure the file is saved in .xlsx format.
After uploading, click ‘Submit’ to send your bulk order request.
Important Notes:
All fields in the template are mandatory.
Ensure that each order has a unique File# to avoid duplication.
Double-check your entries for accuracy before uploading to avoid delays in processing.
SAMPLE
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