Purchase Agreement

AvanTax Filing Services is sold and invoiced exclusively through our Secure Client Portal.

Invoices are issued upon receipt of data, and uploaded to the Reports from AvanTax area of the purchaser's Secure Client Portal account.

To prevent processing delays, ensure that the purchaser's Accounts Payable team has either been provided with a copy of the invoice or been given access to the purchaser's Secure Client Portal account.

Invoices are payable in Canadian funds upon receipt; payment terms:

• 50% payment (100% for invoices under $2,500.00) required prior to processing.
• 100% payment for postage required prior to requested print & mail services.
• Payment of outstanding balance required prior to XML filing & recipient slip preparation.

Payment methods and details are included on the invoice.

Placing an order for AvanTax Filing Services indicates your agreement to these terms.