When we travel to a commercial inspection site we charge the inspector's hourly rate for the duration of the expected travel time. Should an overnight stay be required (long distance or multiple day project), we do calculate hotel fees and meals into the inspection cost. These costs will be outlined in the proposal prior to acceptance.

A $300 deposit is required upon scheduling. This deposit is refundable should the inspection be canceled within 7 days of proposal acceptance. After 7 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.

Every commercial inspection client is required to agree to and sign our inspection agreement, a standard procedure in both residential and commercial inspection services. This agreement encompasses the scope of practice, payment policy, guarantee of payment, limitations and liabilities, procedures for submitting claims, and additional relevant details. This agreement is signed after the client reviews their personalized proposal.

The extent of the scope of practice, also known as the scope of work, may differ depending on the project and the company involved. It ultimately falls upon the client to determine which aspects of the commercial property will be inspected and the level of detail required. Our commitment is to provide each client with a tailored inspection experience, striving to meet their individual needs and preferences to the best of our abilities. At a basic level, we follow the standards outlined by both ASTM-2018- 15 and the comSOP from CCPIA (Certified Commercial Property Inspector Association).