All reports are sent with the invoice attached to the report. A sale not closing or being canceled is not grounds for non-payment to our company for the WDOR inspection. Please note the following:
A credit card must be on file to place a WDO request for payment. If payment is not received 15 days after the closing date, the card on file will be charged. There is no exception to this policy. In the event that closing DOES NOT take place, the credit card will be charged on the 30th day.
It is the requestor's responsibility to make arrangements for payment with this office, if the card on file is not the intended payment method.
By submitting this request form, you agree to the credit card billing policy.