Méthodes approuvées

Payment Options

Because imprinted USBs are of a customized nature, USB Canada requires the full payment of goods prior to the start of production. The exception to this would be for customers who have been granted credit credit terms.

Payments are accepted by credit card (VISA or Mastercard), Purchase Orders (upon approval), company cheques and wire transfers. All cheques can be made payable to USB Canada.

What if I don’t want to send my credit card information over the web ?

If you prefer to give us your credit card information over the phone (888-868-5872) or by fax (888-398-1184). Please have your invoice number ready so we can properly process your payment. Our order form also includes a section for your payment details.

Termes de paiment

Payment Terms

Credit applications are available and can be offered to all customers following their first order. Established terms are NET 30. For further details, contact your account manager.

Clients gouvernementaux

PST or GST Exemption

When placing an order, if your company qualifies for PST or GST exemption, please provide proof by faxing/emailing us a copy of your exemption number/certificate.

Bon de commande

Purchase Orders

USB Canada does accept payment by purchase order from Fortune 500, corporate accounts, schools and government agencies. You can enter a purchase order on the download page in the help menu. All Purchase Orders must be accompanied by a letter on official corporate stationary. This letter must have your credit information and trade references, which will help us verify your information. Please email your request to accounts@usbcanada.ca. Upon receipt of the Purchase Order our Sales Department will call you to confirm receipt of the Purchase Order and verify the specifics. A final decision will be made once we receive your completed application.

Purchase Orders can also be mailed to :

USB Canada
6560 Ave. de l’Esplanade,
Suite 204
Montreal QC (Canada) H2V 1V8

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Chèques sans provisions

NSF Checks

A $50.00 fee will be charged for any cheque returned for Non Sufficient Funds.