PAYMENT

Payment Options

PAY BY PHONE (CHECK OR CREDIT CARD)

In order for us to process your request to pay by check or credit card, the Check Authorization Form or Credit Card Authorization Form MUST be filled out. The Authorization Form MUST be filled out in full, signed, dated and either faxed to (1-970-797-1420) or E-Mailed to: orders@collateralmanagement.org
Upon our receipt of the signed Authorization Form, your appraisal order will be assigned to one of our local inspectors. They will contact you directly to set up your appointment.

Check Authorization Form

Click to Download Form

Credit Card Authorization Form

Click to Download Form

PAY ONLINE

To expedite your Appraisal Order please use the -Buy Now- payment method that can be found below. Upon our receipt of payment, your appraisal order will be assigned to one of our local inspectors. They will contact you directly to set up your appointment.

CANCELLATION POLICY

Note: Appraisal Fees Are Non-Refundable

You have the right to cancel your appraisal order at any time before the inspection of your property by the appraiser. However, after the order has been placed there are no full refunds. A $35.00 processing fee will be charged.

Once the appraiser has arrived at your property to perform the inspection your right to cancel is voided and you are responsible for the full amount charged for the appraisal service.

If you decide to cancel, you must contact the appraisal management company 48 hours before inspection and receive a verifiable approval of cancellation from the appraisal management company.

GET IN TOUCH

Feel free to call us at 1-970-214-7401 or or send us an e-mail at orders@collateralmanagement.org
You can expect us to respond to your e-mail within 2 hours.