Invoicing is done on a weekly basis once the hours worked by the employee have been submitted and paid. This is normally processed the week after the hours have been received. Please let our Accounting Department know if there is set time that you need an invoice by and we will do our best to accommodate you. 

Submitting Invoices:
  • Mail
  • Email
  • Fax
Payment of Invoices
Help Unlimited requests that invoices are paid by the agreed upon time that is in the Rate Confirmation/Customer Agreement. We also request that you do not make any deductions off the invoices related to driver’s incidents, missing tools, etc. Rather, please notify or bill us of the same and we will do our best to attend to this matter promptly.

Invoice Payment Methods:
  • Cheque
  • Visa/MasterCard
  • Electronic Fund Transfer
Accounting contact name and number:
Melinda Leonor (905 452-0995 ext. 136); [email protected]