Client agrees to: Transmitting this form constitutes contractual obligation by bilateral agreement. Indianapolis Appraisal Associates, Inc. is the creditor. Step #1 names client/debtor parties as joint in several. This contract agreement specifically gives creditor the right to claim “a lien or security interest” on your business and/or personal assets if this order’s invoice is not paid in full within 30 days. If you mistakenly order a report, we will do our best to resolve the mistake. Only the services rendered up to that point will be billed (see our cancellation policy for more details). Additional charges may be applied for complex/jumbo properties and travel outside the Indianapolis Metropolitan Area - Marion, Johnson, Hamilton, Hancock,

Hendricks, Morgan, Shelby, and Boone Counties (please see our pricing policy or call ahead for quotes). Client/Borrower is responsible for additional Credit card/PayPal payment processing fees. All COD orders MUST be paid in full before inspection. If a COD order is not paid in full at inspection time, CLIENT agrees to pay IAA, Inc. a trip charge fee of $150.00. By transmitting this form, you agree that you have viewed and accept our general and *financing policies posted at www.Appraisers.IN. Indianapolis Appraisal Associates, Inc. regards the information within this form to be (NPI). Anyone in possession of this form must comply with Indianapolis Appraisal Associates, Inc’s. Written Privacy Policy. **Client is responsible for all contract/COD/collection/NSF/legal fees. You agree that we are not accepting this assignment based upon any estimated values. ***You agree that dates desired may not be realized- and that the fees/contract are not contingent upon estimated values/loan closings/date received, only the appraisal’s completion.