Payment Options
We are aware of the time limits involved with most contracts for the performance of the pre-purchase inspection, which is why your building inspection, including the written report, is completed within 24 hours in PDF format for quick and easy delivery to you and/or your nominated representative.
The written report will be forwarded electronically to you upon payment. If you are unable to receive a PDF report via e-mail we are more than happy to organise a quick and convenient method of delivery or you can attend our office and collect it personally.
Your payment options are as follows:
- You can pay our Office Manager by cash, cheque or money order when you collect the report. Please make cheques payable to ‘Building Consultancy and Inspections’.
- Credit card payments are available over the phone.
- Direct Bank Payments can be made as follows –
BSB: 066163
Account Number: 10176736.
Commonwealth Bank, Booragoon.
Please ensure that you include your Inspection Report File Number as the narration for the payment. This can be obtained by contacting our Office Manager.
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