Policies

COD Orders: payment is expected at the time of inspection of the subject property in the form of cash,
money order, certified or bank check. We do not accept personal checks in payment of COD orders.

Credit Card Orders: Credit card information is collected at the time of Order. Card charges are
processed on the date of inspection of the subject property.

Check Payments: Prepayment (receipt of payment prior to date of inspection) in the form of a check is
accepted. We do not accept post-dated checks. Reports are delivered once the check has cleared the
bank, or at the time the funds are verified.

Billed on Account: The option to pay on account is reserved for those clients with whom a prior
Agreement has been signed.

Cancellations must occur within 8 hours of the scheduled property inspection to avoid a
cancellation fee. Cancellations may be made in the form of a telephone call, e-mail or fax
transmission.

A $50 cancellation fee will be charged upon the occurrence one of the following:

Cancellation at the time of inspection (the appraiser is on the property site);
Cancellation any time after inspection, up until the time of report preparation.

Note: We cannot accept cancellations once appraisal report has been prepared.

Telephone :	(973) 618-0262	(973) 334-9677
Fax:	(973) 228-5878	(973) 402-6645
e-mail	e-mail us	Thank you.