Submit Your Payment By
1. You can pay your invoice(s) directly from your bank account via electronic funds transfer (EFT) using the following information:
You can choose to securely save this bank account for future use on this page.
2. Select on "Pay Now" in the Electronic Transfer section.
3. Review the invoice(s) and amount.
The next screen will confirm your payment. You will also receive a copy on the receipt by email.
1. Select "Pay Now" in the Credit Card section and select the invoice(s) you would like to pay.
2. Enter your name as it appears on your credit card, as well as the card number, expiry date and security code of your credit card.
3. Review the invoice(s) and amount.
You can choose to securely save this bank account for future use on this page.
The next screen will confirm your payment. You will also receive a copy of the receipt by email.
A cheque including the invoice number of the invoice(s) and client number can be mailed to:
Crowe BGK S.E.N.C.R.L./LLP
4150, rue Sainte-Catherine Ouest, 6e étage
Montréal (Québec) H3Z 2Y5
You may log into the payment portal by entering the email address associated to your account.
You will then receive a confirmation email with a verification code to confirm your access.
If you do not receive a verification code, please check your junk mail folder, and/or verify that the email address entered matches the one to which your received the invoice.
This option is only available if you have an email associated to your account. Should you have any questions, please contact the Partner or engagement team member on your file.
You may log into the payment portal using information found on your invoice(s). If you have an Advisory or HR Vibe Invoice, please ensure to include the letters ADV or HRV listed in the invoice number.
When prompted to enter your email, select the "Show more login options" button.
You will then be able to pay your invoice(s) by entering the invoice number(s) and total amount owed.
Additional Information