| You can order our services by paying your invoice by cheque. You simply have to specify this payment method when you place your order. You will then receive an invoice by email wich must include with your payment. You must write your cheque to the attention of NOST SOLUTIONS INTERNET and send it to the following address :
Nost Solutions Internet
attn : Account Receivable
CP 32431
Vaudreuil-Dorion, Québec
J7V 9V2, Canada
NB : It is important to include your invoice or your invoice number with your cheque.
|
| You can order our services by paying your invoice by bank transfer. You simply have to specify this payment method when you place your order. You will then receive an invoice by email. You mush go to a Caisse Populaire Desjardins and carry out a deposit in our account by using the following information, it is not neccessary to have an account with Desjardins to use this method :
Name of our bank : Caisse Populaire De Lorimier
Transit number : 30015-815
Bank Account number : 381-767-3
NB : It is important to let us know when the transfer is done, otherwise your service will not be activated.
|
| You can order our services by paying your invoice by bank transfer. You simply have to specify this payment method when you place your order. You will then receive an invoice by email. You mush :
- Access the Acces D Interface (https://accesd.desjardins.com/en).
- Once in the Interface you will find Money Transfers on your left
- Click on Add a Recipient
- In the Recipient Name box, enter : Nost Solutions Internet
- In Reason For Transfert, enter : Invoice Number
- Click Transfert into the recipient's account, using the information on the specimen cheque provided by the recipient
- In Transit, enter : 30015
- In Institution No, enter : 815 - Quebec Institutions
- In Folio/Account No, enter : 3817673
NB : It is important to let us know when the transfer is done, otherwise your service will not be activated..
|