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Client Payments

Payments & remittance

Payment options for approved GFS clients — project deposits, program payments, retainers, and invoiced services. All payments are processed against an issued invoice or signed program agreement.

Methods

Accepted payment methods

Method 1

Interac e-Transfer

Preferred for deposits and program payments within Canada. Send to the remittance email on your invoice and include your invoice number.

Method 2

EFT / Direct Deposit

For larger program payments and recurring retainers. Banking details are provided securely on your invoice — never by unsolicited email.

Method 3

Cheque

Payable to General Finishing Solutions Inc. and mailed to our Oakville office. Write your invoice number on the memo line.

Card payment options can be arranged for approved programs — contact your program lead to request a secure payment link.

Remittance notice

Sent a payment? Let us know so we can match it to your account.