Payments must be made within one week of the delivery date. Payments can be made via Cheque, E-transfer, Credit Card, EFT, or Direct Deposit.

Payment Options

1. E-Transfer

Send your e-transfer to zalika@snax4schools.ca.

Please include your invoice number and school name in the e-transfer message field.

2. Cheque

Mail your cheque to the following address:

Snax 4 Schools Inc.
28 Bardoe Crescent
Milton, ON  L9T 0R8

3. Credit card upon request

Call us at 647-830-2205 to pay your invoice by credit card using the payment link on your invoice.

Please note that a processing fee of 3% of your total bill will be added to the final amount.

4. Electronic Funds Transfer (EFT) via School Board

Set up EFT by sending us your school board’s authorization form. We’ll fill it out and return it to you, along with a void cheque, to complete the setup.

5. General Inquiries

For any other payment inquiries, please contact our account representative:

Ahmad Abu Hadda
Accounts-receivables@snax4schools.ca
647-830-2205

6. Payment Term

is due within 7 business days of placing the order. However, if your school requires extended payment terms of 30 days, this can be arranged upon request.