Payment Options

We accept the following payments for balances due to our firm:

Visa or MasterCard Payments

Our billing system allows immediate Visa and Mastercard payments by selecting the green-coloured View and Pay button that appears within all invoice e-mails.

If you wish to either make a lump sum payment or retainer in advance, please contact our office as follows:

American Express Payments

While our system accepts immediate Visa or MasterCard payments, please select the following to send our office an e-mail with your American Express Credit Card Information:

If you do not wish to e-mail your American Express Credit Card information or are not able to, please phone our office by either:

Payments by Phone

If you wish to make a credit card payment by phone, please contact our office as follows:

Local (Lower Mainland): 604-463-8202
(Click to Phone Now)

Toll-Free (Canada/USA): 1-800-667-9254
(Click to Phone Now)

While our office is open from Mon-Fri 8:30am-01:30pm (PST), we can also accept payments outside of our normal office hours.

Interac E-Mail Payment

You can quickly send us an Interac E-Mail payment by:

  • Providing the Interac E-Mail payee as: andre@ChoquetteCo.com
  • Within the description, memo or comment field enter your full name as it appears on your invoice.
  • As our firm has automatic deposit, for the vast amount of financial institutions, no challenge question or answer is provided.
  • Once you have submitted the payment, we ask that you Click here to notify our office so that your Interac Payment can be identified.

Electronic Funds Transfer (EFT)

Our firm accept Electronic Funds Transfer (EFT). In order to request our EFT payment details, please Click here. Please note that we only accept EFT payment where our firm does not incur a bank service fee.

Cheque or Bank Draft

Our firm accept cheque and bank draft payments as follows:

  • Payment should be made out to Choquette & Company Accounting Group Incorporated
  • If the payment is hand written make sure that all cheque fields remain within the given space, for example the date of the cheque fits within the date box.
  • In the memo field include your name as it exactly appears on your invoice or statement from our firm.
  • Make sure that the payment is signed and dated correctly.

You can deliver your payment to us as follows (in order of preference):

  1. ***PREFERRED METHOD*** Photo Cheque: Sending our office a photo of your cheque:
    • Place the written and signed cheque on your table.

Figure 1 (Click to Enlarge)

    • As shown in Figure 1, Take a clear picture of the front of the completed cheque ( keeping the cheque as level as possible and filling the screen with the cheque as much as possible).
    • Turn your completed cheque over (to show the back).

Figure 2

  1. Please mail¹ to our payment processing address to Box 124 Christina Lake, BC V0H 1E0 Phone: 250-447-9255.
  2. Please deliver¹ the payment to our Maple Ridge office: 11850 236th Street Maple Ridge, BC V4R 2E1 Phone: 604-463-8202

Note 1: Your payment may be received as an overdue payment. Please consider using the first option (Sending our office a Photo or the Front and Back of the Completed Cheque).

Payments in Person

While our office only accept scheduled appointments, if you wish to make an in-persona payment please schedule an appointment as follows:

Click here to Schedule Online

Phone our office at either:

Local (Lower Mainland): 604-463-8202
(Click to Phone Now)

Toll-Free (Canada/USA): 1-800-667-9254
(Click to Phone Now)

Payment by Bank Wire

Our firm does accept payment by bank wire. Please contain our office as follows:

Note:

  1. We ask that all Bank Wire costs be prepaid.

Bank Draft

Our firm accepts cheque and bank draft payments as follows:

  • Payment should be made out to Choquette & Company Accounting Group Incorporated
  • In the memo field, include your name as it exactly appears on your invoice or statement from our firm.
  • Make sure that the payment is signed and dated correctly.

You can deliver your payment to us as follows:

  1. Mail¹ to our payment processing address to Box 124 Christina Lake, BC V0H 1E0 Phone: 250-447-9255. If you choose to mail your Bank Draft payment, please notify our Office or this payment delivery method at:
    1. Phone 604-463-8202 (Click to Dial Now.
    2. Phone (Toll-Free) 1-800-667-9254 (Click to Dial Now).
  2. Please deliver¹ the payment to our Maple Ridge office: 11850 236th Street Maple Ridge, BC V4R 2E1 Phone: 604-463-8202

Note 1: Mailing or Delivering your payment may be received as an overdue payment.