We typically invoice every 2 weeks. If there has been a shipment on your account then you will get an invoice by email. Although at times some invoices for importing etc could be delayed a few weeks.
You can also check,view invoices in the Invoices tab in your webship.
How to Pay
Bill Pay – through any Canadian Banks
- Add Payee tab in your bank, just like how you would add Rogers, Hydro etc.
- Search for InXpress and enter your Account Number. It starts with 109.
Please Note that RBC is currently not displaying our InXpress in Add Payee, please contact your consultant for a temporary solution.
If Bill Pay is not an option which works for you, please contact your consultant and he/she will be able to arrange another option for you.