PCTG Consumer Complaint Report Record ID#: 1531235364

Date of Report Submission: 07/10/18

Complaint Comments:

A supplement was called into travelers on 6/25 and Deborah asked that I send her my paperwork as well as photos due to her high claim volume. I sent my paperwork over to her with photos and on 6/26 I received paperwork back from her with a stipulation of sending the invoice for the scan and clearing of all fault codes. She made no mention that she has a set amount that she caps the value of a scan at in these emails. I sent the final paperwork on 7-2 with a copy of the invoice from our sublet vendor who charges $120 to perform that service, and on 7/2 I received a locked supplement paying out $75 for a scan stating that is all she can pay. Travelers cannot determine what a sublet vendor charges for a service, I am billed $120 for this service and need to be compensated for money I put out on her word that she would pay that amount with a bill submitted to her.

Itemized List of Submitted Complaints
Violation of Unfair Claims Settlement PA Code Title 31
Violation of Regulation PA Code Title 31
Non-Independent Appraisal
Arbitrary Capping & Underpayment

Consumer Information

Name:

Address:

City:

State:

Zip:

Daytime Phone:

Evening Phone:

Repair Facility Information

Repair Facility: classic coachwork

State Appraiser License: 625286

Shop Representative: michael hannan

Address: 125 west butler ave

City: ambler

State: pa

Zip: 19002

Phone: 215-646-7887

Insurance Information

Insurance Company: travelers

Claim Number: IBA3528001

Insurance Company Representative: Deborah Gray

Date of Loss: 5/1/18

Appraiser License Number: 711906

Insurance Company Phone: 215-806-7518

Legislator Information

Consumer Legislative Representative: Daley, Mary Jo (D) District 148

Consumer Senator: Greenleaf, Stewart J. (R) District 12

Repair Facility Legislative Representative: Daley, Mary Jo (D) District 148

Repair Facility Senator: Greenleaf, Stewart J. (R) District 12