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:
- Master card
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.