Schedule of Loss - Intact Insurance 2025

1. Click ‘Get Form’ to open it in the editor.
2. Begin by completing the top section of the 'Content List' form. This includes entering your adjuster's name, deductible, claims number, and insured's details. This information will automatically transfer to the 'Payment Summary' sheet.
3. In the 'Content List', enter detailed information for each item you are claiming. Include descriptions, purchase locations, purchase dates (mm/yy), original costs, estimated replacement costs, and any depreciation. The actual cash value will be calculated automatically.
4. Input the replacement cost in the 'R/C Price Paid' column. The G.S.T. column will auto-calculate; however, you can manually adjust it if necessary.
5. Once all items are entered, switch to the 'Payment Summary' tab to review your total content claim and ensure all previous payments are recorded accurately.
6. For printing, follow standard procedures for the 'Payment Summary'. For the 'Content List', highlight up to your last entry, then select 'File', 'Print', and choose 'Selection'.

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