Order an Appraisal
Dear Valued Client,
In order to insure quality customer service and to forge a mutually beneficial working relationship with all clients, our company policy states the following:
Each request includes the loan officer's name and contact information.
Payment for outstanding invoices is due and must be submitted within 30 days of the date of the invoice.
After the appraisal inspection has been completed, a mandatory inspection trip fee of $100 will be incurred regardless of cancellation circumstances. In the event that the order was COD, the client becomes responsible for the collection of the inspection fee.
Our appraisals are completed under the current USPAP standards 2-3, which states:
"Our compensation for completing this assignment is not contingent upon the development or reporting of a predetermined value or direction in value that favors the cause of the client, the amount of the value opinion, the attainment of a stipulated result, or the occurrence of a subsequent event directly related to the intended use of this appraisal."
Therefore, when possible we will notify the client when there is an obvious problem based on the scope of work defined by the client. However, if the appraisal has been completed, full payment is required regardless of the circumstances surrounding the value conclusion. Payment is still expected for situations such as client disagreement, loan unable to be processed, sale agreement broken, or any other issue that is not related to quality of the work provided by this firm.
In agreement to the terms identified above, please complete the following information:
I (and/or the company ordering this appraisal) certify that (I / We) have read the terms and conditions specified above and will adhere to the policies and information requested thereof. Any questions regarding my company's payment of outstanding invoices should be directed to: