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Payments & Conditions


GREVESGROUP® prices are decided at the start of negotiations and will be based on the factors that are involved in the assignment, such as its nature and character, the seniority of the personnel, the size of the task and the speed with which it is to be completed. The majority of tasks are based on a running invoice but there are certain services that can be given a set price or an agreed budget. All prices can be received in USD-US DOLLAR, EUR-EURO, GBP-BRITISH POUND, INR-INDIAN RUPEE, AUD-AUSTRALIAN DOLLAR, CAD-CANADIAN DOLLAR, AED-EMIRATI DIRHAM, HKD-HONGKONG DOLLAR.


GREVESGROUP® accepts assignments from private persons, companies and public administrations. The assignment is handled according to GREVESGROUP®'s rules and regulations pertaining to the ethics of corporate investigations field. All assignments will be submitted in writing and contain information of the client, including an invoice address; e-mails are acceptable. The assignment will be undertaken after an independent credit check against invoices due and payable seven to ten (7-10) days from date of invoice. If the client fails the credit check, an advance payment will be accepted.


Send an email to [email protected] for bank account details for wire transfer.

Cancellation of Assignment

GREVESGROUP® reserves the right to cancel an assignment due to failed payments or if the company's services are being used for illegal or unsuitable purposes, or if the working relationship between GREVESGROUP® and the client cannot be maintained on a professional level. To conclude, GREVESGROUP® works according to the ethics pertaining to corporate investigations field.

If you have any questions regarding GREVESGROUP® and our field of work, kindly contact us on telephone or send an email to [email protected].

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