Purchase Agreement

AvanTax Filing Services are obtained and invoiced exclusively through our Secure Client Portal.

It is the purchaser's responsibility to notify AvanTax FIling Services of changes in staff access to their Portal account. Contact AFS to update an existing (or create a new) Secure Client Portal account.

Invoices are issued upon receipt of data, and will be uploaded to the Reports from AvanTax area of the purchaser's Secure Client Portal account. To reduce the risk of processing delays, purchaser must provide a copy of the invoice to their Accounts Payable team at their earliest opportunity.

Invoices are in Canadian funds and are due upon receipt. Payment methods and details are detailed on the invoice. Our payment terms are as follows:

• 50% of invoices $2,500.00 and over is due before processing
• Balance of invoices $2,500.00 and over is due before XML filing
• 100% of invoice below $2,500.00 is due before processing
• 100% of postage on any invoice is due before processing

Purchasing any service from AvanTax Filing Services indicates agreement to these terms.