Our preferred methods of payment are: via the Client Portal, Online Bill Payment and In-Office using Credit/Debit cards or Manager’s Cheques. Guiding instructions are available below.
We strongly discourage the use of in-branch (bank) payments or online third party transfers as these can be hard to track and verify. These methods would require additional information on the part of the client (which must be included as a part of the payment process), and can result in unnecessary delays in the processing of your payment.
Payment Options