All orders with us require a 2 step payment process. The following two unique payments are required:
STEP 1. – DEPOSIT ( Interac e-Transfer)
During the checkout process, you will be shown your PENDING ORDER total and then 2% Deposit required immediately to secure your price and make your order official. This 2% deposit must be send to us by Interac e-Transfer (Email Money Transfer). Instructions will be provided on how and where to send the Interac e-Transfer to when you initiate the order by clicking the “PAY DEPOSIT – SUBMIT ORDER” at the bottom of the checkout. An Itemized invoice and Deposit payment instructions will also be sent to you by email. The deposit must be sent immediately and received by us within 1 hour of initiating the order.
STEP 2. – BALANCE Remaining (Bill Payment or Wire Transfer)
Once we’ve received your 2% Deposit transfer, we’ll update your order status and send you a revised invoice by email showing the remaining 98% balance that needs to be paid. For this Final balance payment, you can pay us with either an online Bill Payment, or a Wire Transfer. For More info on how to send us one of these two types of payments, please click HERE
We require our clients to send the final Balance payment wire transfer or bill-payment within 24 hours (1 business day) of order confirmation. We require the payment to be fully RECEIVED within 48 hours (2 business days) of order confirmation. Therefore, we firmly recommend that you send your payment the same day (next business day), in order to ensure that it arrives within the allotted time.
Important Note: It is the responsibility of the client to be aware of the typical delays associated with any particular payment method and by the banking institution(s) used to send it. In order to prevent order cancellation and forfeiture of your deposit, we highly recommend that you contact your bank before placing an order to confirm the payment process & delays for your planned method of payment.