How To Pay
Wire transfer is our standard settlement method for wholesale orders and auction invoices. Banking details are issued on your invoice and confirmed by your account manager.
For security, we never publish account numbers on this website.
Accepted Currencies
Invoices are issued in USD by default. CAD settlement is available on request. Currency conversion is the sending party's responsibility.
Payment Reference
Always include your invoice number as the payment reference. Payments without a reference can delay release of your order while we match funds.
Timing & Release
Orders are prepared for shipment once funds clear, typically 1 to 2 business days for international wires. Auction invoices are due within 2 business days of lot close.
Bank Fees
Send wires as OUR / sender-pays so the full invoice amount is received. Shortfalls caused by intermediary bank fees remain payable before release.
Fraud Prevention
Phones Canada does not change banking details mid-transaction. If you receive an email claiming our account details have changed, do not send funds.
Verify any change by phone with your account manager using a number from phonescanada.com before transferring.
Draft for review, publish only after legal review.