These file attach is our draft adjustment, we have to deleted as follows:
1. The cost of product of the Insured (Crown Food) such as can etc.
2. The cost of overhead of the Claimant (Tropical) such as the cost of repair the machine etc.
From our adjustment because the policy will be paid the cost of the product damage only. The salvage value based on the salvage bids.
We were not received the supporting document as follows:
1. Investigation report from the internal lacquer no. Akzo919931 supplier.
2. Sales Contract/Agreement in regards to incident product between you and Tropical.
We are awaiting the supporting document from you. However, the amount of claim is unofficial adjustment, it's draft adjustment.