What payment methods do you accept?
Quick answer: Interac e-Transfer, EFT or ACH bank transfer, cheque (including post-dated), online bank bill payment (add Monster as a payee in your online banking; all major Canadian banks except TD), and credit card on request. Monthly installments typically split into 6 payments across the winter. Full upfront payment earns a small discount. HST (13%) is added to every invoice.
Accepted methods
Interac e-Transfer: most common payment method for residential clients. Send to the email address on your invoice.
EFT / ACH bank transfer: direct deposit to our account; setup details are sent on request.
Cheque: mailed to our office. Post-dated cheques accepted for scheduled payments.
Online bank bill payment: add Monster Plowing Company as a payee through your bank's online bill payment. Available at all major Canadian banks except TD.
Credit card: available on request; ask your account rep.
How billing flows
Seasonal fee split into 6 equal monthly installments across the winter.
Invoices sent at the beginning of each billing period.
Payment due within terms on the invoice (typically net 15 or net 30).
HST (13%) is added to every invoice as a separate line.
Upfront payment discount
Clients who pay the full seasonal fee in a single lump sum are eligible for a small discount. Contact contact@monsterplow.ca during the contract process to confirm the current amount.