*If you are paying an amount greater than your invoice amount, please make a retainer payment and we will allocate the funds accordingly.
Email Money Transfer: firstname.lastname@example.org
* In the message, use the client name on the file.
* For the password, use the file number without a period (e.g. 55555002). If there is no file number, please call our office to obtain a password.
Credit: Please call 306-359-0202 to pay by VISA, MasterCard or VISA Debit
Cheque/Money Order: Please make out to Nychuk & Company and mail to 2255 Albert Street Regina, SK. S4P 2V5.
In person: At 2255 Albert Street, Regina, Monday to Thursday 8:00 to 5:00 and Friday 8:00 to 4:00. VISA, MasterCard, VISA Debit, Cheque, Money Order, Cash, or Debit
*Accounts unpaid for more than 30 days will bear interest from the statement date at the rate 1.25% per month or 15% per annum. A $15.00 NSF fee will be charged for dishonored cheques. You will be responsible for any outstanding balances and associated fees should the account be sent to a collection agency.
Nychuk & Company
2255 Albert St.
Regina, SK S4P 2V5