Payment

Payment

Q: How can I make payment for product ordered?

A: For our POS Program, we bill every Monday for the previous Monday to Sunday. Payment is via Electronic Funds Transfer. For physical cards purchased, we accept payment by credit card, cheque or money order. Please contact us to set up the right payment method for you.

Q: Do you have a minimum order size?

A: Although no minimum order size exists, we recommend a $500 face value order. There is a $7.50 shipping charge for all orders.

There is no minimum order for POS program as the terminal offers retailers on-demand purchasing.

Q: What are the payment terms?

A: For the POS Program, payment takes place each Monday for the previous Monday to Sunday Sales.

For Physical Cards, payment for order is due at time of shipping.

Q: Where do I remit payment?

A: For the POS Program, all payment is automated and takes place each Monday. We simply need a void check at the time of sign on.

For Physical Cards, If paying by credit card everything is handled online and you will receive a copy of a paid invoice receipt with your order. If paying by cheque or money order, please remit payment to:
Go Prepaid Inc.
365 Evans Avenue Suite 305
Toronto, ON
M8Z 1K2

Q: If I have questions regarding my order or payment, who do I call?

A: For POS Program Inquiries:Kim Fenton at 1-800-253-2111 ext. 24 or kfenton@goprepaid.com.

For Physical Card Inquries: Rose Luisi at 1-800-253-2111 ext. 40 or email your inquiry to Rose at rluisi@goprepaid.com.