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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.