What Is Your Payment Policy?

Payments must be made as outlined in the work agreement. If an amount remains unpaid 30 days after the invoice date, a 10% charge will be added for each month of delinquency. Should collection become necessary, the Client agrees to pay all fees incurred by that process. All payments must be made in Canadian funds.

The Client agrees that should your bank return your cheque for any reason or your transaction through paypal failed because of insufficient funds; you will be liable for all additional fees incurred by Lirva Productions.

What Types of Payment Do You Accept?

We accept the following forms of payment:

• Credit Card payment via Paypal
• Business Cheque
• Money Order
• Cash

Please make cheque or money order payable to Lirva Productions.