PAY YOUR INVOICE ONLINE BY CREDIT CARD USING THE STEPS BELOW OR VIA E-TRANSFER TO: finance@fletchermudryk.com

  • Step 1: Invoice Details

    Please let us know which invoice you're paying with the form below. Once you submit, you will be provided a link to our secure online payment form to complete your payment.

  • Your Contact Details

  • Your receipt will be sent here.
  • Invoice Information

    TIP: You'll find the invoice number on the top right of your invoice as shown below.

  • Which company or personal account is this for? Please also include your client number that is listed on your invoice.
  • You’ll find the invoice number on the top right of your invoice. If paying multiple invoices, enter each with a comma between them (e.g. 12345, 12345, TAI-01234567).

    NOTE: If making a partial payment, enter each payment for the same invoice with a letter after the invoice number. (e.g. 12345A, 12345B, etc.) If making a retainer payment, enter your last name or a name that identifies the business and ‘retainer’. (e.g. Corner Gas retainer, Smith retainer, etc.)
  • Please enter the full invoice amount including GST. If the amount you are paying is an even number, please ensure to enter the cents as well. (e.g. 100.00). The maximum payment amount for our online portal is $10,000.00.
    Please enter a number from 5 to 10000.