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Post by Valery Donchenko on Apr 15, 2024 10:08:25 GMT -5
![payment](https://fvn-alliance.com/images/forum/paymentProcess.png) Dear FVN Client, For your information, there are several methods of payment for our invoices: - by mail check to: FVN ALLIANCE INC. 675 Cochrane Drive, East Tower, 6 th floor, Markham, ON L3R 0B8 - in any branch of TD Canada Trust to: FVN ALLIANCE INC. Account # 5208168 Branch # 1097 TD Canada Trust 8889 Yonge Street, Richmond Hill, Ontario, L4C 6Z1, Canada - Electronically: - Internet Banking PAYEE : 004-01097-5208168 FVN - Electronic File Transfer : 004-10972-5208168 - e-Transfer to payments@fvn-alliance.com with your account (6372-XXXX-XXXX-XXXX) as a password. Also, you can fill Pre-Authorized-Payment Form or send us a photo of your Void Cheque and we will setup automatic payment monthly. If you will have any questions please contact us: - by email to billing@fvn-net.org - by phone 1-866-886-7021 / 647-288-0505 - by FAX 647-288-0500 - 416-607-6920 (Voice/SMS/Whatsapp)
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Post by Valery Donchenko on Jun 12, 2024 7:38:19 GMT -5
We have all our services in monthly based pay-as-you-go mode.
Monthly invoice generated on the 1st day of every month with 15 days payment terms.
It is better for you and us to keep a Void check for pre-authorized payment or credit card on account. In this case you will save time and never forget about payments.
Also you can send us a cheque on the first week of each month or make an eTransfer.
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