If you are an existing client, you will be mailed or emailed invoices for work completed. Payment is due within 30 days.

At the beginning of each month, you will receive a Reminder Notice showing the unpaid balance for invoices over 30 days.

We accept payment via:

  • Cash
  • Cheque
  • Visa
  • Master card
  • Debit
  • E-transfer

Cash, credit card and debit card transactions can be processed at our reception desk. Cheques can be mailed in or dropped off at our reception desk. If you wish to drop payment off after hours, you can do so at the drop slot located to the left of our front door.

Credit card transactions can also be processed by filling out the credit card information on the last page of your invoice or Reminder Notice and emailing it to This email address is being protected from spambots. You need JavaScript enabled to view it..

If you wish to pay your account by e-transfer, please use the email address of This email address is being protected from spambots. You need JavaScript enabled to view it.. We would request that you use a somewhat easy password such as your file number. If you choose a different password, please email us separately to let us know what you have used.