Payment Policy

Payment methods in the Store :

  • Cash at the store – We accept cash payment and follow all FINTRAC regulations regarding cash transactions. We may request additional information or documents to clarify the source of funds. We will not accept on behalf of another person. This must be cash that belongs to you.
  • Debit Card – You can pay using your Debit Card at the store. No extra fees.
  • e-transfer / Interac Transfer – You can make multiple payments through e-transfer. If you make regular payments towards your purchase, we will hold your product until payment is entirely completed. Please quote your order number in all the transfers. E-transfers must be initiated from the same entity (person or company) that is doing the transactions. Payments must come from the same account as the person receiving the delivery of products.
  • Draft / Certified Cheque – There will be a minimum 10 business days hold on all cheques until we get the cheque cleared through our financial institution. We would require proof that the cheque was issued from your account. Please provide either a bank account statement with your name on it or a bank receipt. If we are not satisfied that the funds will clear in the allocated days, then we have the right to hold it longer.
  • Personal or Company Cheque – There will be a minimum 30 days hold on all cheques until we get the cheque cleared through our financial institution. We would require proof that the cheque was issued from your account. Please provide either a bank account statement with your name on it or a bank receipt. If we are not satisfied that the funds will clear in the allocated days, then we have the right to hold it longer.

How can I pay for my order on the website?

You don’t have min or max limit for your transactions in any method of payment:

  • Bank Wire – You can send a wire from your financial institution. We have accounts with the Bank of Nova Scotia or CIBC. Once your transaction is verified, we will send you instructions. Please note that there will be a minimum 5-day hold on all incoming wires. Wires must be initiated from the same entity (person or company) that is doing the transactions. If the information does not match, this will cause delays in processing your transactions. Wires must come from the same account as the person receiving the delivery of products.
  • e-Transfer / Interac Transfer – You can make multiple payments through e-transfer. If you make regular payments towards your purchase, we will hold your product until payment is entirely completed. Please quote your order number in all the transfers. E-transfers must be initiated from the same entity (person or company) that is doing the transactions. Payments must come from the same account as the person receiving the delivery of products.
  •  Credit Card / Visa Debit Card / PayPal – You can use a credit card or Visa debit card through the PayPal platform without needing a PayPal account. Simply select PayPal as your payment method and click on “Pay with a credit or Visa Debit card.” Please note that there is a processing fee for using this payment method. Additionally, if you request a refund against a credit card payment, the amount will be deducted by 4% plus any other charges that might be incurred as per our policy. All sales are final.

    We only accept credit cards issued in Canada. For eligible cards, processing your order may take up to 10 business days. Once we receive your payment, you can either pick up your order or choose to have it delivered.