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 cheque (check) / money order
Cheques can be sent to:
Big Grizzly Enterprises
Unit 2, 1680 Silverwood Crescent
Castlegar, BC V1N 2M1
Please note that cheques must clear prior to work commencing. A $40 NSF fee will be applied to all returned payments. Accounts set to pre-pay are not eligible to pay by cheque.
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
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