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How payments are processed

After completion of the project, indexer sends an invoice to his client as email attachment. Hard copy of the invoice can be mailed or faxed upon client’s request. All payments are due upon receipt. Special arrangements can be made in exceptional circumstances, but they have to be negotiated in advance.

Payments are accepted as checks, money orders, or electronic transactions. For Canadian clients, the preferred method of payment is Interac e-Transfer. Ask your bank for more details. International clients are encouraged to submit their payments via wire transfer.

We do not accept credit card payments.

Posted in Indexer-client relations