Billing & Invoices

NOTE WE NOW HAVE 2 DIVISIONS AND 2 BILLING LOCATIONS. PLEASE SEE YOUR INVOICE TO KNOW

WHO TO MAKE PAYMENT PAYABLE TO AND WHERE TO REMIT YOUR PAYMENT

******************************

For your convenience, SON-MAR SECURITY INC accepts the following Payment Options:

Visa and Master Card over the phone (For your protection, please do not send credit card numbers by email)

E-mail transfers (please send email transfer to info@myssigroup.com. Please include your invoice/order # on e-transfer

Cheque, make cheque payable to SON-MAR SECURITY INC and mail to 1119 Kantola Rd. Lively, ON P3Y 1H8 include your invoice/order # on cheque

****************************************

For your convenience, 1876291 ONTARIO INC O/A SSI SECURITY AND LOCKSMITH accepts the following Payment Options:

E-mail transfers (please send email transfer to accounting@myssigroup.com. Please include your invoice / order # on e-transfer

Cheque, make cheque payable to 1876291 ONTARIO INC and mail to UNIT 2 – 3171 KINGSWAY SUDBURY, ON P3B 2G5 Please include your invoice/order # on cheque

Credit Card: CONTACT KYLE 705-521-1990 X 203

Billing & Invoice Inquiries

First Name (required)

Your First Name

Last Name (required)

Your Last Name

Name of Business or Premise Name (required)

Name of Business or Premise Name you are inquiring about Example: Son-Mar Security or John Smith

City (required)

Premise Phone Number (required)

Premise Phone Number you are inquiring about

Other Phone Number

Other Phone Number you can be reached at example Your Cell Phone #

Email address (required)

Inquiry Type

Subject (required)

Subject: example John Smith: need copy of July Monitoring Invoice

Message (required)

This field should be left blank

Please wait...