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. In general contract clients that provide our firm with regular work are at the lower end of the scale with the one off private client being at the top end of the scale.

Please not surveillance cases have a 3 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 were we brief the client after every shift so the client can approves or cancel the next shift on a day by day basis. Contact our office for more details regarding our fees, charges and to learn the best way to instruct or commission an investigation.

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. 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 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 2.5%  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(at)executive-investigations.com.au  A copy of time sheets for the 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 & cheque. (cheques will need to be bank cleared before the case is commenced approx 4 days to process)