Training and Education                                      

Joining Amcat - Getting On Our Roster

If you are not currently on our roster and wish to apply, please click here for instructions on completing the Amcat Adjuster Questionnaire.


The Amcat Contract

Note: Do not complete the Amcat Contract before you have submitted your Amcat Adjuster Questionnaire and resume and you have been offered a spot on our roster.

The Amcat contract is NOT exclusive. You are free to work for other companies while NOT working for Amcat. Once deployed by Amcat we expect you to work only on losses assigned to you by Amcat Operations.

We will not deploy adjusters who have not completed and returned the Amcat Independent Adjuster Contract. This contract must be completed by you and returned to Amcat to be counter-signed by an Amcat Officer. The contract can be downloaded here. Print the contract, sign and initial all pages and sign all lines that require your signature. The contract is not valid until it is countersigned by an Amcat Officer. A copy will be made available to you.

Click here for the Amcat Independent Adjuster Contract.
The contract is a PDF document. You must download it, print and complete it. Send the contract to the address below.

Amcat Adjusting Services
Attention Human Resources Department
PO Box 1068
Coppell, TX 75019



Frequently Required Forms

Accounting Information Form
Required to be completed when adjusters move, change name, change how they are paid (Business or Individual), Etc. Use this form to update your accounting/payroll information

How to use this form. Right click on the form link and save the form to your desktop. After you save the form you may click on it to open it and complete the form. It is a PDF document. You must have Adobe Reader to use this form.. CLICK HERE FOR THE FORM



Direct Deposit Form

Amcat offers Direct Deposit to all adjusters on our roster. It's easy, takes only a few minutes and you'll never need to worry about your check getting lost in the mail.  Your pay is deposited directly to your checking or savings account. CLICK HERE FOR THE FORM

Click here to download Adobe ReaderIMPORTANT: Make sure you have a scan of your voided check before you begin the process.  We cannot process your Direct Deposit request until we have the scanned, voided check.  Make sure you have the latest version of Adobe Reader. If you have questions, contact Misty Tate in our HR Department at 800-995-1433 or Email your questions to HR@amcatusa.com


Form W-9, Request for Taxpayer Identification Number
We cannot pay you unless this form is completed properly.  Use this form to update your pay status.  You may have been paid as an individual in the past and wish to now be paid as a business.  You will need to complete this form and provide your EIN number and the name of your business.  Likewise, use this form if you wish to stop being paid as a business and desire to be paid as an individual. CLICK HERE FOR THE FORM


Adjuster Licensing Information by State

It is advisable to view these State-by-State requirements and links for adjusters to apply for licenses. Click Here.
Note: States tend to update their websites frequently. While we try to keep the information current, you may encounter links that are no longer functional.

States that do NOT require an Adjuster License:

Colorado, District of Columbia, Illinois, Indiana, Iowa, Kansas, Maryland, Missouri, Nebraska, New Jersey, North Dakota, Ohio, Pennsylvania, South Dakota, Tennessee, Virginia and Wisconsin.


   

Amcat Adjusting Services
PO Box 1068
Coppell, TX 75019

 

Telephone: 800-995-1433

Email: info@amcatusa.com


 
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