AMOUNT DUE: 13 weeks x $26.50 = $344.50
Your remittance is due on the FIRST day of the period, ie. April 1st, July 1st, October 1st, or January 1st.
If you are willing and able to do so, please send post-dated cheques for all dues up until your next renewal date.
Your Reference Number is “YourLastName-Q4”.
To pay with a Credit Card via PayPal fill out the form below.
Please note, there is a transaction fee that our group absorbs when you pay by credit card.
If you pay your dues late, the Treasurer will contact you to request the remainder of your fees are paid by post-dated cheque.
All post-dated cheques will be held in trust and deposited upon the due date. Cheques should be made payable to BNI CORPORATE EDGE and can be sent to:
Paul Don Professional Corporation
218 Dundas St East