IRR-Residential’s appraisal payment policy requires appraisers to submit a monthly statement summarizing each order completed in the prior month.  Individual invoices should not be submitted with appraisal reports at the time of completion.  Payment will be made within 30-days of receipt of a properly completed billing statement.  IRR-Residential guarantees payments to all vendors who execute appraisal assignments on our behalf in a fair, professional, and timely manner.  Should an appraiser act in any unlawful or unethical manner, IRR-Residential reserves the right to withhold payment pending investigation of any allegations of such behavior.  IRR-Residential understands that appraisal and valuation services are based on measurable market data mixed with appraiser judgment and payment will not be withheld due to conflicts of that judgment that are not of a serious material difference.

This policy is subject to certain State laws and may be superseded by such.

For a copy of our billing form, please click here Appraiser Monthly Billing Form.

Please submit all billings via fax to 866-538-8934 or billings@irr-residential.com.

To utilize the electronic billing form, you must be using the latest version of Adobe Acrobat.  If you do not have Adobe Acrobat, you can download a trial version of it here.

Contact our Billings Department at billings@irr-residential.com or (913) 261-1875 for further information.