SubmitPasses appreciates your business. If we can help in any way, please don't hesitate to contact your sales representative or the Submit Passes accounting staff.
General Terms and Conditions for Payment
Any invoice that is not paid within 5 days of creation will be cancelled.
Payment Options:
1. Money Order / Company Cheques
Please make all cheques payable to "Gallery Traffic Service", and mail to:
Gallery Traffic Service
243 Broadway
Orangeville, ON
L9W 1K6 Canada
2. Bank Wire
Contact billing@submitpasses.com with the location of your bank, and we will send you the appropriate wire details.
3. Credit Card Information:
Authorization form in printable PDF format : Click here ( Reader Needed )
Authorization form in Printable PNG format : Click here
September 13th, 2007 is "RBC Productions"
4. Epassporte Payment Policy:
Newer customers (less than 6 months):
We will accept Epassporte with a valid credit card authorization form on file OR a reference from a trusted sponsor AND a screenshot of their Epassporte Account Information
First Time Customers:
must provide the following:
Full Name, address, valid email address that matches WHOIS information
Sponsor reference
Screenshot of their Epassporte Account information
Telephone number which we will call to confirm
Auto-Billing
Please contact your sales person if you would like to receive your invoice automatically each month.
If you choose this option, your renewals will be invoiced automatically and you will have 10 days to cancel any spot you do not wish to renew. Otherwise your campaigns will start immediately after the previous ones, and the dates will not be adjusted. The same payment and creative rules apply.
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