Invoicing:

All invoicing can be made on a per file basis, or on a weekly, bi-weekly, or monthly basis, depending on the requirements of your firm.

E-Transfer, direct deposit, business/certified cheques, and bank drafts are all accepted forms of payment.

Payment is due upon receipt of invoice. All NSF cheques are subject to a $25.00 service charge. Invoices that remain outstanding after 30 days are subject to a 3% interest charge per month.

Policies:

All information shared is kept confidential and is not provided to outside parties unless required to do so by law.