When and how do I pay for the service?
Quick answer: Seasonal fees are typically split into 6 equal monthly installments across the winter, with payment dates noted in your contract. Pay by Interac e-Transfer, EFT or ACH bank transfer, cheque (including post-dated), or online bank bill payment; credit card is available on request. Full upfront payment earns a small discount. HST applies.
Seasonal fee structure
Standard: 6 equal monthly installments spread across the winter season.
Custom schedules: available on request before the contract is finalized.
Upfront payment: single lump-sum payment earns a small discount.
HST: applies to all invoices.
Accepted payment methods
Interac e-Transfer
EFT or ACH bank transfer (direct deposit; setup details on request)
Cheques, including post-dated
Online bank bill payment (add Monster Plowing Company as a payee; available at all major Canadian banks except TD)
Credit card, on request
Invoicing and receipts
You receive an official invoice for each payment, and receipts are issued automatically after payment clears. Access invoice history through the client portal at monsterportal.ca. For any billing questions, email contact@monsterplow.ca.