International Order Processing Procedure

Our professional company makes registration of Canadian, US and offshore companies simple and convenient procedure. Here's how a client should proceed.

Step 1

Read our Terms & Conditions.

Step 2

If you accept the Terms & Conditions, complete our order form for the required services and submit it online or print it, and send by fax, mail or courier, or visit our office in person.

Step 3

Make your payment by credit card (online, phone, fax or in person), wire transfer, cheque or bank draft. When you submit your order online, you will be forwarded to our payment page, which lists our detailed instructions.

Step 4

Send us documents of all persons related to the order according to our Due Diligence Requirements.

Step 5

Receive your ordered documents and services from our company.

Important Notice

• Our company could request any additional information and documents required for verification of identities of all persons included in the order at its discretion.

• We may refuse any order at our discretion and do not need to give you a reason for our refusal. If your order is declined and you already paid for the order, we refund your payment the next business day.

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