Payment can be made via Credit Card and via E-transfer
The instructions provided with your online invoice after you’ve placed your order will be emailed directly to you, this will indicate the order is On Hold. Orders are only moved into Payment Received and Processing once payment has successfully been received.
Your order will be kept On Hold for a maximum of 72 hours while we wait to receive payment. If we do not receive your payment within 72 hours, your order will be canceled.