How to Pay
Choose the payment method that’s best for you. All invoices are due upon assignment completion, or upon delivery of your report. Interest will apply on accounts more than 21 days overdue. Large cases may require ‘draw-downs’ over a longer period of time.  

Pay by:
• Personal or corporate cheque in Canadian, British, or US currency
• Credit card via email or fax
• Money-order or bank draft in Canadian currency
• By international wire transfer (contact us for details on this option)
• By PayPal

* Please do not send cash by mail.
** Any required retainers need to be in-hand before a case file will begin. You will receive notification when we have your retainer.



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