Additional Services:
Additional services and support charged per hour.
Partial inspections of particular aspects of buildings can be arranged. For example, a limited inspection can be performed on only the generator and EES system, or observations can be made on sprinkler or fire alarm systems.
* Note: We are not currently
licensed by the State of Texas to perform documented
inspections on fire alarms, sprinklers, generators, or
fire extinguishers. We only offer standards
compliance opinions.
Training: |
Training can be tailored to your needs, based on material requested, attendance size, and location. Training is designed to be very hands-on and tailored to your specific building. Theory is discussed, but in a practical application context. Quizzes and/or tests are available if desired.
Interested in our training? >> Training
Reimbursable Expenses:
$1.00 per mile round-trip travel
to your facility from our office (1.1 x
round-trip mileage as determined by "MapQuest")
or air travel tickets; hotel expenses, car rental, parking, long distance telephone calls, photographs, multiple copies of reports. Travel time - $75.00 per hour of travel one way to facility (1.2
x one-way time as determined by "MapQuest") during normal
business hours.
Cancellations or changes:
For on-site inspections, training, or plan reviews, a minimum of 72 hours advance notice is required to cancel or reschedule. Any other scheduled work may be cancelled or rescheduled prior to 24 hours of original scheduled time. If appointment is changed after these periods, 35% of the estimated fee plus unrecoverable expenses (such as airline tickets or hotels) may be billed.
Payment terms:
For invoice amounts up to and including $3,000.00 - payment is due at
beginning of service.
For invoice amounts over $3,000.00,
the first $3000 is due
at beginning of service and remaining payment is due within 15 business days of invoice date.
No personal or company checks are accepted until payment history has been established.
The estimated invoice amount up to $3000.00 must be paid in
verified funds (cashier's check, money order, or cash) before work will begin.