Payment Terms
- Standard checkout is payment-required for roof and wall report orders and is processed securely by Stripe.
- Approved client accounts may submit without immediate payment under monthly invoicing terms.
- Approved monthly invoicing is available in one-cycle or two-cycle monthly billing cadence.
Pricing Terms
- Product pricing is displayed on the order page at submission time.
- Expedited processing fee: $10.00 additional per order.
- Turnaround target: 24 hours for standard deliverables, subject to scope and image quality.
No-Refund Policy
- All roof and wall report orders are final after payment submission.
- No refunds are provided for completed, in-progress, or submitted report orders.
- If an input issue is identified, contact info@discoverabstract.com immediately for review options.
Billing Compliance
- Monthly billing without immediate payment is limited to pre-approved client accounts.
- Unapproved accounts must use pay-now checkout before production begins.
- Discover Abstract Services may update this policy; effective policy is the one published at order time.
Input Issue Review
- Input issues include incorrect property address, incorrect selected product, missing key measurements, or unreadable supporting files.
- If an issue is reported quickly and work has not progressed substantially, we may provide rework support or a one-time service credit at our discretion.
- Review outcomes are case-by-case and do not change the no-refund baseline policy.
Last updated: February 23, 2026
🔒 Secure checkout
💳 Secure by Stripe
✅ Quality-first service commitment
Ready to place a roof report order?
After reviewing policy terms, continue to secure checkout.
