Appraisers and Agents receive the full agreed upon fee on every assignment. Valuation Interlink does not take any part of any assignments placed through our system!

COD: All COD payments are made directly to you or your company. Everyone loves COD, because everyone gets paid right away. It is your responsibility to triple check with the borrower and make sure they know it’s COD. Tell them to have a check for the agreed upon amount, and make sure they know who to write the check out to. If they don’t know it’s COD for some reason, notify your client immediately and put the job on hold. COD is great, and long as they know it’s COD!

Bill to Company/Bill through Escrow: : It is up to the appraiser/agent who accepts each assignment to collect money from the client in the agreed upon manner. We suggest a signed document between both parties which implicitly state the agreed upon terms.

Since Valuation Interlink does not take any fee splits or percentages from any reports, we are not responsible for any payments between clients and appraisers/agents. Please refer to our privacy policy for a full description.