Clients can pay their invoices using any of the following methods:
Cheque
Please make cheques payable to Horizon Chartered Professional
Accountants Ltd. and kindly note your Horizon invoice number and *Client Number on the memo section on the cheque.
Drop off or mail cheques to:
Horizon CPA
1400 – 650 West Georgia St.
Vancouver, BC
V6B 4N8
Interac Email Transfer
You can email us a payment via Interac to etransfers@horizoncpa.ca
Online Banking
Our clients who bank with a Credit Union can pay their invoice online by adding Horizon to their payee list. You will need your Horizon *Client Number to add the payee.
Pre-authorized Debit (PAD)
You can have your payments automatically withdrawn from your bank account. Please contact our Firm for a link to our PAD form. The link will redirect to our bank payment platform Rotessa. Kindly note your Horizon invoice number and *Client Number in the comment section. This option is recommended for recurring payments and/or instalments.
Credit Card
We take Master Card, Visa and American Express. Click here for a fillable Credit Card Authorization Form.
You can also call our office at 604-697-7777 to make a credit card payment over the phone.
For security purposes please do not send back your information unprotected through regular email. Please return payment authorization forms using our secure file-sharing platform ShareFile. (Select your preferred recipient, or if you are not sure, select General File Drop and we will make sure the form goes to the correct department).
*Your Client Number can be found on your invoice.
For all other types of payments, please contact your Client Service Coordinator.
