Make a Payment
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.
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 firstname.lastname@example.org.
Changes / Cancellations
- You must contact Walsh & Company to cancel any payments.