Vendors request payment from the Mess.

Vendor Payment Options and     delivery instruction:

1. Electronic Fund Transfer (EFT):

   • Fill out vendor info on form and email the following supporting document.
     • Attach VOID CHQ or accurate bank details.
     • Receipt/Invoice Requirements:
       • Vendor contact info.(Email, Phone, Address)
       • Detailed order breakdown.
       • Separate HST and tips; include HST number.

2. Credit Card Payment:

   • On Delivery:
     • Vendor's device for payment.
     • Need valid receipt or invoice.
   • Over Phone:
     • Have invoice/receipt ready.

Receipt/Invoice Notes:

• Include HST number if charging HST.
• Clear itemized breakdown on both.