We have multiple options to make paying your invoice convenient. Click on any of the options below to expand.
Please note: these options are subject to the terms listed on your invoice
To pay via Interac | Email e-transfer
Send your transfer to email@example.com
If your financial institution does NOT support auto-deposit:
- Add Big Grizzly as a recipient using the the email firstname.lastname@example.org
- Under “Message to Recipient” enter “invoice” and your invoice number (IE. Invoice 1011)
- Big Grizzly utilizes auto-deposit, providing your financial institution supports this than you can just send your transfer.
- Create the custom security question “Company Name”
- Make the answer “biggrizzly”
- Send your transfer
To pay via PayPal (no PayPal account required) | Credit Card
To pay via cheque (check) / money order
Effective July 1, 2020 we no longer accept payment by cheque without prior arrangements
Make cheque payable to Big Grizzly Enterprises.
Cheques can be sent to:
Big Grizzly Enterprises
Unit 2, 1680 Silverwood Crescent
Castlegar, BC V1N 2M1
Please note that cheques will not be accepted if prior arrangements have not been made. Cheques must be received by Big Grizzly a minimum of 10 full days prior to the commencement of your billing cycle. Accounts set to pre-pay are not eligible to pay by cheque.
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