On-Going Credit Card Payment Sign-Up

Please enter your business information below. You will then be directed to a secure credit card form, hosted by Moneris, our payment processor. Your information will be stored securely for future invoice payments, as per the terms below.

All fields are mandatory.

Please include the Business name on the invoice to ensure we apply the payment to the correct account. Alphanumeric characters only.

Where can I find this? (If you don't have an account number, please enter "9999".)

If we have any concerns, we'll reach out to you at this number.

Acceptable formats 222-444-6666 or 2224446666.

An email will be sent to the above address confirming we have received your information.

Required for credit card validation.

Payment Terms

Credit Card Terms:

  1. If you currently have outstanding invoices, we will process payment at our earliest convenience.
  2. All Saskatoon Media Group Radio and Digital invoices will be processed the first business day after the invoice date
  3. All Homefield invoices for monthly services will be processed on the 1st of the month. If the 1st day falls on a weekend or holiday, the invoices will be processed the next business day.
  4. All Homefield projects will receive two invoices. The first invoice for 50% will be issued when the project is approved. The second invoice for the remaining 50% will be issued upon project completion (or on the third month, whichever comes first). Each invoice will be charged on their invoice day or following business day.
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