Admin charges are added to my time to cover certain related costs, such as printer, supplies, software, etc. This applies to all compliance reporting returns that I prepare. My time stops when I begin printing, and the ADMIN charge covers the time for my assembly and meeting with you for signing, etc. Charges added to my billing are as follows:

* T1 Charge – $25.00
* T1 Efiling Charge – $5.00
* T2 Charge – $50.00
* T4/T4a/T5 Charges – $25.00
* Amended Returns & T1-Adjustments – $Nil
* G.S.T. / P.S.T. / E.P.D. filings – $Nil
* Correspondence – $Nil


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  • PAYMENT OF INVOICES

    All invoices are due when presented.

    You may pay my invoices by either CASH, CHEQUE or credit card. For credit card options, in person, I offer SQUARE REGISTER in which, I swipe your credit card on a gadget attached to my smartphone. Alternatively, you may pay using your credit card (or bank) online via PAYPAL to: hart@PapillonLvr.com (i.e. HART@PAPILLONLVR.COM)

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