|
| ||
|
| ||
|
|
Navigation: Home > About OMIT > Payment Info
Payment InformationThe following information is provided for our customers to help them quickly and easily process payments for orders.Note: All non-credit payments must include a copy of the Sales Order, Statement, Remittance, or Invoice. If you are having trouble using our Shopping Cart system, assistance has been prepared on the ordering help page. All payments are bound by our General Terms and Conditions of Sale
Certified Check or Money Order We ONLY accept certified checks, bank drafts, or money orders drawn on a Canadian bank account. Regular checks or items issued from non-Canadian banks will be dishonored upon presentation and the order will be suspended until proper payment is received. Under NO circumstances will this policy be waived. Mail your certified check/money order to:
Credit Card (Visa, MasterCard, or American Express) We are able to accept credit cards through PayPal. PayPal currently accepts Visa, MasterCard, and American Express as payment. If you do not want to use PayPal, we also accept credit card payments using our Credit Card Authorization Form (CCAF). To purchase using a credit card and a CCAF, go to:
If you are using credit cards originating in, or if you are shipping to any country listed on our Excluded Countries List the credit card will, at best, be verified against bank records, and at worst, not allowed as a method of payment. If you are unable to or are restricted from using your credit card on our site, you may use wire transfer as an alternative. Wire Transfer Wire transfer (Bank-to-Bank Electronic Transfer) is an acceptable and secure method of payment and may be the only viable mode for international purchases. Our direct banking coordinates for wire transfers are:
Note: Ensure that your Order Number is included on the transfer documentation The above information is for wire transfers only. Any other use will be considered fraudulent. If you are paying by Wire Transfer, it is required that you contact our Payment Services Department to have a Bank Payment Ticket prepared for the transfer. Company or Institutional Purchase Orders To process a Purchase Order, please contact us at 1-250-717-5905. We require the following information:
If you have any questions or concerns about your payment or our payment process, feel free to contact:
| |||||||
Go to eStore |
Specials |
Company |
Site Map |
Help
| ||||||||