1-888-464-6772 inspections@insparisk.com Contact Command Network

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What happens next: Bank transfers (ACH) typically take 3-5 business days to clear. You'll receive a final confirmation email once the funds settle in our account. No further action is required from you at this time.
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We accept:
💳 Credit Card 🏦 Bank Transfer (ACH) 🍎 Apple Pay 🔗 Link
Customer Information
We'll send your receipt to this address. Make sure it's your email, not the Insparisk billing email.
Invoice Details
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Invoice Number is strongly recommended. Without it, your payment must be manually matched to your account, which can delay credit by 1-2 business days. You can find the invoice number on the email Insparisk sent you (e.g., INV-1234).

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Paying by bank? Select "US bank account" below. You can either sign in to your bank instantly, or scroll to the bottom of the bank list and click "Enter bank details manually" to type your routing and account numbers (manual entry takes 1-2 business days to verify before the payment is charged).

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Enter the billing address that matches the payment method you selected above. For credit cards this is the address on file with the card issuer. For bank transfers this is the address on file with your bank.

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