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Billing Details

This is for Visa payments only. Please refer to the bottom of your invoice for information on paying via Interac e-transfer, electronic funds transfer or cheque.

All payments are subject to the terms and conditions listed below.

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  • Your client number can be found on your invoice. Please refer to the sample invoice.
  • Your invoice number can be found on your invoice. Please refer to the sample invoice.
  • We will send your receipt to this email address.
  • Please note we pass on the 2.4% Visa cost to the payor.
  • Total amount to be paid including the 2.4% surcharge

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This is a sample invoice to help illustrate where critical information, such as your client name, client number and invoice numbers, can be found to make an online payment.

Terms & Conditions

  • Invoices are due upon receipt.

Return / Refund Policy

  • Walsh & Company will issue a refund cheque for any overpayment.
  • Should you find any errors or have any questions regarding your invoice, please get in touch with your contact at Walsh & Company or email info@walshco.ca.

Changes / Cancellations

  • You must contact Walsh & Company to cancel any payments.