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Payment Policy

A $300 deposit is required upon scheduling. This deposit is refundable should the inspection be canceled within 30 days of proposal acceptance. After 30 days, the deposit is non-refundable regardless of the reason or timing. Prior to the issuance of any reports, the full inspection fee must be paid in its entirety. Secure credit/debit card transactions or ACH transfers are the preferred payment methods. Net payment options and defer to closing payment options are not available.

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