How do we work (Ordering Process)

The very first step you would take is to register on our site. Once you have registered on our website, and your account is activated, you are ready to go!

Our ordering process is extremely simple and requires no knowledge of computers or software. Now, to make things even simpler, all you need to do is to pick up the phone and reach out to our experienced Client Support Specialists, who are waiting for you to call. Our team of experienced professionals will assist you and walk you right through the Ordering Process.

Our Client Support Specialists will be available from 8:00 am until 6:00 pm EST, Mondays through to Fridays. Alternatively just drop us a line using the “Contact us” link and we will ensure that we get back to you, at your convenience.


Data You Upload

  • Software Clone/Zap file/Template
  • MLS for the Subject & Comps
  • Tax & County Records
  • Inspection Sheet*
  • Market Condition Sheet, if applicable*
  • Sample Report (for the First Order only)
  • Rough Sketch*
  • Plat Map*
  • (* as per your requirements)

Data You Download:

  • Completed Report containing-
  • Subject
  • Contract
  • Neighbourhood
  • Site Section or Project Section
  • Comparable Sale or Listing grid
  • Prior Sales/Transfer section (Subject & Comparables)
  • 1004 MC (If applicable)
  • Location/Flood/Plat Maps (as required)
  • Sketch

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