Online Appraisal Request or FAX: (877)581-3067
STEP #1 Client/Debtor Information Joint in Several contract agreement
Company Name: Phone:
Address: City: State: Zip:
LO/Processor/Contact/Responsible Person: Phone:
Fax# Email:
COD Pay Now with a credit card/PayPal
Extended Requires Prior Credit Approval
STEP #2 Intended Use of Appraisal
Sale/Purchase/New 1st
(Please include Sales Contract)
Equity Loan / HELOC
New Construction
(Please include Plans & Specifications)
Seeking Value
Insurance Rplcmnt. Value
PMI Removal
Tax Appeal
Investment / Feasibility
Foreclosure Decisioning
Retrospective 1004, 1073, 1025 + $50
Investment / Feasibility
Foreclosure Decisioning
STEP #3 Select appraisal form / Indicate desired scope- Appraiser may expand
Single Family Forms
1004 URAR (Int. Inspection, Sketch, Map & Comp Photos) $325.00
2055     (Exterior Inspection Only, Map & Comp Photos) $275.00
2055     (Exterior Inspection Only, Map & w/o Comp Photos) $250.00
2075      (Exterior Inspection Only, Map, No Comparables) $150.00
Condominium Forms (Attached Improvement Prices for SF forms)
1073     (Int. Inspection, Sketch, Map & Comp Photos) $350.00
1075     (Exterior Inspection Only, Map & Comp Photos) $300.00
1075     (Exterior Inspection Only, Map & w/o Comp Photos) $275.00
New Construction Forms
1004 URAR (From Plans/Specs w/Cost Approach) $350.00
Draw Inspection $95.00
Final Inspection / Completion Certificate $95.00
Escrow Release Inspection $75.00
Income Producing Property Forms
1004 URAR (Single Family Interior w/OIS & CRS) $450.00
1025 Multi-Family (2-4 units) $525.00
Operating Income Statement 216 $75.00
Comparable Rent Schedule 1007 $75.00
1004 URAR - FHA Case # $350.00
Fee $custom
STEP #4 Subject Property Information  
Address: City: State: Zip:
STEP #5 Client/Debtor Information  
Borrower/s: Hm: Cell: Email:
Intended User: PH: Fax: Email:
Lender Loan/File # Special Considerations:
Sales Price: $ Occupancy:
Owner Vacant Tenant New Construction
STEP #6 Appraiser To Email Report Copies To :  
  **Copies may be Mailed by US Postal Service for an additional fee of $5.00
Attach Documents :
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.
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