Select “McQuarrie Hunter LLP” as the payee and the “Account Number” is the File Number (6 numbers) stated on the invoice.
Please make cheque payable to “McQuarrie Hunter LLP” and reference the invoice number. Remit to:
McQuarrie Hunter LLP
Suite 1500, 13450 102 Avenue
Surrey, BC V3T 5X3
The payment of our accounts must be made in person at reception in our office.
For payment by credit card, please fill up the form below and click the Submit button to send us the payment information.
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