Payment options

Your building inspection, including the written report, is completed on site so that it is ready for your use. We are aware of the time limits involved with most contracts for the performance of the pre-purchase inspection.

In line with advice from our accountants, we ask that you pay for your report upon presentation. Cash or cheques are accepted by our consultants on site.

If you cannot attend on the day, the written report will be available for collection from our office in Como.

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 'John Firth'.
• Credit card payments are available over the phone.
• Bpay Payments can be organised by calling our Office Manager prior to the collection of your report. He will issue you with the necessary invoice details.
• 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.

If you require more information about any of our payment options or would like to book an inspection, please contact us.