For new customers – Please contact the office by email to firstname.lastname@example.org or by phone at 613-425-3425 before sending payment to ensure that you are in our service area and to be added to the database
PLEASE RETURN A SIGNED COPY OF YOUR CONTRACT ALONG WITH YOUR PAYMENT NO LATER THAN OCTOBER 15th
Payments made by Cheque can either be made in full due October 15th or can be made in two installments each at 50% of the contract. The first cheque must be dated October 15th and the second dated January 15th.
Payments made by Email Money Transfer or Credit Card must be made in FULL by October 15th.
If you would like to pay by Cheque
If you would like to pay using Email Money Transfers
If you would like to pay using Visa and MasterCard (Debit-Visa also accepted)
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