Please Note: Submitting this form constitutes an order and, once received, charges will apply. Please note that the person ordering goods or services from Integrity Reporting Group (“IRG”) accepts responsibility for payment. IRG is contracting directly with the ordering entity and not with any third party. Payment is due upon receipt of the invoice, with interest to accrue at 1.5% per month after thirty (30) days. In the event that IRG engages an attorney to collect on unpaid invoice(s), IRG is entitled to attorneys’ fees and costs.
If you are having any trouble filling out this form, please call us – 614.875.5440.