Step by Step Instructions
Step 1: In HIP Office, Browse to Orders->View Orders and click the Order Number you want to work with.
Step 2: To view and download the contract, click the Contract button. To download the signed contract, click Download Contract.
Step 3: To view the Invoice, click Payment Details. To download the Invoice click Download Invoice.
Step 4: To view the report files, click Reports. You can click Supplemental Reports to see reports for secondary services. Click the PDF or HTML icon to view and download the report.
Step 5: To view a saved inspection file (HZF), click on Inspection File. To download, click the download icon.
Contact Support
If you have any questions, please feel free to give us a call at (800) 750-4777, or you can email us at [email protected] or open a chat in the bottom right corner of our main website or HIP Office!