Pomer & Boccia Payment Options
Cash or cheque drop-off are accepted by customer paying
at our front desk at the following office location. For payment efficiency, bring along
your contact and account information (i.e. account reference number or payment letter).
4000 Steeles Ave. West
Available in most post offices and/or courier.
Mail to: 4000 Steeles Ave. West, Suite 215
Payable to: Pomer and Boccia Professional Corporation in Trust. (Account number)
Note: provide money order reference number to your representing agent
Please contact the appropriate person for the
creditor you are paying for the e-transfer instructions.
TD Direct Deposit
a. Debt Collection # 905-663-1440 or 1-888-858-5529
b. Legal Recovery # 905-663-1452
Please direct all payments to our office in form of cash
by depositing payment
with the teller to Transit #1459.
Each creditor listed has a different account number, please make note of the account
number for the creditor you are paying as per the following,
a. Canadian Tire -Account #: 5241363
b. Cash 4 You - Account #: 5224108
c. Stewart Title - Account #: 5220536
Fax a copy of your receipt with your account number in our office
written on it
to 905-850-9376. You should also follow up with a phone call to ensure
your payment was received and identified to 905-663-1440.