schedule of fees and charges

Executive Investigations are pleased to offer clients a competitive rate based upon providing a value-added service that meets the specific requirements of the investigation project. Each investigation is different and requires different skill sets, different staff, different equipment and therefore different fees. Contact us to get a estimate of fees for your case. Below is our general fee range that may assist.

If the service you require is not listed here, please contact us for prices.

Please not surveillance cases have a 4 hour minimum per shift. Surveillance instructions limits can be set by you the client via a Dollar limit, Number of hours assigned to the case or on completion of objective where we brief the client after every shift. Contact our office for more details regarding our fees, charges and to learn the best way to instruct or commission an investigation.

Factual Investigations have no minimum hours per shift/task.

When you call our office you will not talk to a high pressure sales member, you will speak to an investigator who will provide you with frank responses to the prospective investigation at hand be it surveillance based or factual based investigation. Our objective is not to sell you our services no matter what, but to transparently discuss all legal options and advise you if we are the best option for you or to point you in the write direction if there is a better solution available.

Please note that all fees and charges are subject to an additional 10% GST. If accounts are settled via a Credit card this will incur a additional 3%  fee.

Payment is settled on completion of an assignment after a retainer has been paid or if a complex assignment progress payments may be required.

Approved corporate clients are on a 14 to 21 day account with no deposit required. All enquires in relation to the payment of fees, or invoice queries  should be directed to the administration manager of Executive Investigations office@executive-investigations.com.au  A copy of the time sheets for your investigation period will be attached to each invoice as required. Original time sheets can be viewed by any nominated officer of the client on request.

Other payment options are, by direct bank transfer, Wire Transfer, B Pay, Credit Card, Cash & business cheque by prior arrangment. (cheques will need to be bank cleared before the case is commenced approx 4 days to process)