Invoices will be posted to your ContractorXchange account approximately 45 days before the account expiry. Notification emails will be sent to the Primary User and users set with Billing capabilities.
Invoices can be found within your account by going to the Billing section from the left menu of your Home page. Choose 'Make a Payment'.
Payment Options:
Credit Card
We accept MasterCard and Visa. We do not accept AMEX. Pay on the Make Payment page, in the Billing section.
If you do not have access to the account, we can take your credit card information over the phone.
Electronic Funds Transfer
Please notify [email protected] when remittance by EFT has been made. We aim to record all payments in a timely manner and can do so only if sufficient information is included.
Toronto-Dominion Bank (TD Canada Trust)
252 Aspen Gen Landing SW
Calgary, AB
T3H 0N5
(403) 292-2808
Bank Code: 004
Transit #: 80889
Account #: 5029320
Swift #: TDOMCATTTOR
Payment by Mail
A cheque, payable to ContractorXchange can be sent to:
305-4625 Varsity Dr NW, Suite 342, Calgary, Alberta, T3A 0Z9