EFT - Supplier payment method

Belron Canada requires all its suppliers to accept payments via electronic funds transfer (EFT) and to provide us with your banking information within a maximum of 30 days prior to payment.

This payment method is more secure and efficient, as transfers cannot get lost, stolen or delayed by the postal service. Suppliers do not have to pay any fees, and payment notices will be sent automatically by email.

Electronic payment is an eco-friendly solution as it helps eliminate paper waste.

Please complete the EFT form in the Forms section and email to EFTvendor@belronCanada.com.

For assistance:

To prevent delays in processing your invoices, you must comply with these requirements. Please make this clear to your billing department. Should you have any questions, do not hesitate to email us at: qpayables@BelronCanada.com.