Ordering & Payment Policies

Payment Policy

Payment is due at the time of ordering a report. We accept Visa, MasterCard, Discover, American Express, JCB, Diners Club and signature bank debit cards. All customers receive order/payment confirmation via email. We do not accept checks or money orders, nor do we offer billing for our services.

Other Applicable Charges

Regular turnaround time on all reports is approximately 7-10 business days . Rush/priority service is available for an additional fee:

5 Business Days: 25% of base report price.
2 Business Days: 50% of base report price.

Cancellation Policy

Orders may be cancelled within 24 hours at no charge, excluding rush/priority assignments. After two (2) business days, there is a $50.00 cancellation fee plus costs of any searches prior to cancellation. After three (3) business days, client may cancel assignment however there is no credit or refund of fees paid.

Order a Report