For existing customers
Your project.
Your issued invoice.
Use the details on your genuine project invoice to request payment instructions, clarify a billed item or confirm the payment arrangements that apply to your agreement.
Payment instructions for an issued invoice
Check the details.
Contact us directly.
Email johnathan@wismanrenovation.com with “Invoice” and your invoice number in the subject, or call (226) 220-6455. Include your name, project reference and the question you want addressed.
Protect your payment information.
Do not send online-banking passwords or full card or bank-account details through ordinary email. Verify unexpected changes to payment instructions using the published telephone number before transferring funds.
What to check on your invoice
17652461 Canada Inc.
Operating as Wisman Renovation
Business Number: 707706362
- Customer & property
- Your identified customer and project details
- Invoice reference
- The genuine invoice number issued for your project
- Work or milestone
- The scope or agreed milestone being billed
- Amount & currency
- The exact CAD amount and applicable taxes shown
- Payment requirements
- The accepted agreement, invoice and supplied instructions
This checklist helps you review your own invoice. Contact Wisman for invoice-specific payment instructions; no payment or banking details are entered on this page.
Start with a conversation