Payment must be received within 2 hours or your order will be cancelled automatically. 

1) Log into your online banking, select Interac E-Transfer. 
2) Add as a "payee" or "recipient". 
3) Make the question for retrieval your order number (for example "5150), and make the answer for retrieval your last name (for example "smith"). 
4) Create a transfer for the total amount of your invoice and hit send. 
5) We will receive a notification within an hour and will use your last name to retrieve your total and deposit into our account. 
6) Your bank will send you a notification that we accepted payment as soon as it is deposited. 
7) If payment is accepted in our account by 4:20 PM EST, your order will ship in the same day. This excludes weekends and holidays.