To update your billing information, contact our accounting team.
Stop sending cheques and start sending payments quickly and automatically! Our flexible methods of payment allow you to remit your monthly invoices through: pre-authorized credit, pre-authorized debit and Internet/telephone banking.
Note that invoices are issued and sent 2 to 3 weeks prior to the invoice date.
If you wish to stop receiving music in your commercial establishment, you can do so by writing to firstname.lastname@example.org.
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