Purchase Agreement

AvanTax Filing Services is purchased exclusively through the Seculre Client Portal.

Invoices are uploaded to the ELM section of the purchaser's Secure Client Portal account. To ensure as little delay as possible, ensure that Accounts Payable has either been provided with a copy of the invoice or been given access to the Secure Client Portal account.

Invoices are payable in Canadian funds upon receipt.

A deposit of 50% (100% for invoices under $2,500.00) is required before processing. Full payment is required before submitting XML files and providing recipient slips.

Payment methods and details are included on the invoice.