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Before completing your application to join the
LandSafe Appraisal Services network, please read the following production
requirements. All appraisers are required to adhere to the following production
requirements:
- You will be contacted by phone with an appraisal order and given the
location, due date and fee for the appraisal. An electronic copy of
the order will follow.
- Verbal acceptance of an appraisal order is considered to be confirmation
that you will complete the appraisal.
- If a message is left for you or you have been contacted by LandSafe, you should respond within two (2) hours of notification
of the new order. If you do not respond within two (2) hours,
we may reassign the order.
- By accepting the order, you commit to us (and to our client)
that you will complete the assignment by the due date indicated
on the order. If you cannot meet the due date, you should decline
the order.
- Communicate with us by AppraiserLinkSM
(http://AppraiserLink.landsafe.com), telephone, fax or email. Update AppraiserLinkSM or
the assigned customer service scheduler on the following issues:
- Delays
- Cancellations
- Property issues (zoning, condition, highest and best use)
- Missed appointments
- Problems with entry contact
- Invoicing for completed work, etc.
- You must reach the “entry contact” within 24 hours to
establish the inspection date and time. Then you must notify the
assigned customer service scheduler of the status.
- Include “LandSafe Appraisal Services, Inc.” on the lender/client
line of the appraisal form.
- Follow-up
- All appraisal reports must be delivered
electronically via Lighthouse and Web Services.
- Follow hard copy instructions on order.
- It is not necessary to fax or transmit an invoice
to us once the appraisal is completed. Our order management system automatically
invoices for payment upon receipt of completed appraisal. Do not send your invoice
to the client.
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