INVOICE PAYMENT OPTIONS
Your invoice will be emailed to your account email after the sale has finished and been balanced. Check SPAM & JUNK folders. If you don’t receive your invoice by the next day, call our office to request it to be resent 204-727-2001
In person payments by Cheque, Cash, Debit, & Credit Card are welcomed at our Brandon office during regular business hours Monday to Friday.
Visa/Mastercard (3% convenience fee):
If you wish to pay with the card you have on your account, you can process the payment yourself by clicking the link in the invoice email you received. Otherwise call our office and we can process it.
All E-Transfers must be sent to firstname.lastname@example.org Please include your invoice number in the message of the transfer to assure it is applied to the correct account. Please don’t use a password if you don’t have to. If you do use AUCTION as the answer.
Bank Wire Transfer:
(Add 20.00 fee to the total of your invoice)
(Account info to complete a Bank Wire will appear on your invoice)
Take a cheque payable to any CIBC:
Fraser Auction Service Ltd to any CIBC location and ask them to deposit it directly into our account. Instructions and account info will appear on your invoice)