Invoice Number:
Payment Amount: $ CAD

For all invoices/payments under $500 CAD, we accept funds via all Paypal methods. Our PayPal account is Accounts@ServerNorth.net. Payments over $500 CAD remitted via Paypal will be rejected.

We also accept cashiers’ or certified cheque mailed to our business address. Please specify the invoice and/or account number in the memo.


Cash is only accepted under pre-arranged terms. Do not mail cash.


Note to new customers:

Typically once we’ve received your order request, we will send a quotation/first invoice. Once this invoice is paid, only then will we begin to provision service

Upon your second billing interval, you will receive a link to sign up for Paypal automated payment, we highly recommend customers take advantage of this service so as to ensure prompt & automatic payment. Please note you need to set this up within 5 days of receiving the invoice/link, otherwise you will need to remit payment manually.