Terms & Conditions for Online Invoice Payment

Last updated May of 2022

By accepting the terms and conditions, the Client acknowledges the following.

Payment Processing

Payment is processed by the contracted payment entity, Square Canada. Some Client information may be collected by Square Canada during this process, as described in Square’s privacy policy.

Square complies with the Code of Conduct for the Credit and Debit Card Industry in Canada. You can find the Code of Conduct here.

Description of Services Provided

The Business has completed the services described in the provided invoice in full for the Client, as agreed upon. A full description of services rendered appears on the invoice matching the invoice number provided by the Client upon payment. By accepting these terms, the Client acknowledges receipt of said invoice.

No Refunds

The Client hereby acknowledges that all Business services were provided as agreed upon and as described, with no issues identified upon completion.

Client will be assumed to have acknowledged that all business services were provided as agreed upon and described and to have accepted the services unconditionally unless a claim that the service was not provided is made prior to payment.


No refunds will be provided for the work completed or services performed under this contract. Services or work completed are warranted to be free from defects in materials or workmanship until 30 days after completion of work. In the event of problems with the service within this time period, the Client will email lindsay@lindsayerickson.ca as soon as a problem arises. Lindsay Erickson will respond to email notifications of such problems within five business days of receiving the email.