This area is for paying your outstanding INVOICE. If you have any problems submitting the payment, please contact

To pay an invoice, you will need your invoice number and file number as highlighted in the sample below.

Please note: If your bank allows you to send Interac e-transfers, there is a daily limit to the amount you can send. Should your payment today exceed your daily limit, your e-transfer will not be permitted. If your payment today is close to your daily limit, you may not be able to send any other e-transfers today.

Instructions for sending Interac e-transfers:

  • Log in to your online banking platform through your computer or mobile phone app.
  • Add to your list of recipients.
  • Note the security question and password you used.
  • Once you’ve completed your e-transfer payment through your banking platform, you MUST complete the form below as we require these details, including your e-transfer security question password, in order to process your payment.


E-Transfer - Retainer

Payment Details

Company name, or First Middle and Last name
Please enter exactly as it appears in your online banking (case sensitive).

Contact Details

Enter Email
Confirm Email

Please review all information prior to clicking submit. Once you hit submit, a form email will be sent to: