Billing and remittance
How to pay your invoice
Send payment by electronic funds transfer, Interac e-transfer, or corporate cheque. Quote your invoice number on every payment so we can reconcile your account quickly.
Billing questions about a retainer, professional fees, or a filing balance go to our office. Contact us before the due date if you need to arrange timing.
Accepted methods
Three ways to settle
Electronic funds transfer
Pay by EFT using the banking details printed on your invoice. Include the invoice number in the transfer reference.
Interac e-Transfer
Send an Interac e-Transfer to the address listed on your invoice. Put the invoice number in the message field.
Corporate cheque
Make cheques payable to GOAL CPA and mail them to the office. Write the invoice number on the face of the cheque.