Debit and credit card payments can be made in person only. Payments processed by credit card and subsequently declined by the cardholder will be invoiced directly to the customer. Customers who are picking up their orders will be called or notified by mail when their copies are ready. Orders being picked up must be paid for in full at time of pickup. Orders will be mailed to the customer upon receipt of payment in full.
Invoices are due upon receipt.
A second notice will be sent out 30 days after invoice date if still unpaid. Government of Ontario collection procedures will be followed if payment is not received 30 days after second notice has been issued. Customers will be charged the actual service cost when they request delivery by other than regular postal service. This information is provided as a public service, but we cannot guarantee that the information is current or accurate. Readers should verify the information before acting on it .