Company payment instructions

Confirm the scope. Then pay your invoice.

Please wait for a written quotation or invoice from ZOLENA LAB INC. confirming the service scope, amount, currency, applicable taxes and delivery arrangements. This page is not an invoice or a request for an unsolicited payment.

Interac e-Transfer

For customers with a participating Canadian financial institution.

Company
ZOLENA LAB INC.
Recipient email
[email protected]

Use the exact amount and currency on the invoice and include its reference in the transfer message. Check the recipient name shown by your bank before confirming. If it does not match the company, stop and contact us.

Your bank handles the transfer. This website does not access your bank account or confirm settlement automatically.

Bank transfer

Request company banking instructions with your invoice. Account details are shared directly, not published on this website.

Confirm the transfer currency and any bank or intermediary fees with us before sending. Include the invoice reference so that the payment can be matched.

If you receive unexpected changes to payment details, verify them through a previously established contact channel before paying.

After you send payment

Email the invoice reference, transfer date and amount to [email protected]. Do not send passwords, security answers, online banking credentials or full bank statements.

A payment notice is not proof of cleared funds. We verify receipt manually and confirm the agreed production and delivery schedule. Questions about cancellation, changes or refunds should be resolved in the written terms before payment.

AIDC site screening and regional comparison are custom-quoted services. General land-report package prices do not automatically apply.

中文付款说明

先确认服务范围、报价、币种、税费和交付安排,再按账单付款。公司收款名称:ZOLENA LAB INC.;Interac 收款邮箱:[email protected]。银行转账资料随账单单独提供。

转账前核对银行显示的收款名称,不一致先联系我们。付款后请发账单编号、日期和金额;客户申报已付款不等于到账,需公司人工核实。本站不要求银行密码或验证码。