At the conclusion of the funeral arrangement meeting, you will be provided with a funeral memorandum that indicates a clear statement of the estimated costing for the funeral service.
The estimated costing includes both third-party disbursements and our professional service fee. Third-party disbursements represent expenses incurred and paid by us on behalf of the client prior to the funeral for services rendered from the cemetery or crematorium, church, floral tributes and press notices etc. Payment for the cost of these third-party disbursements is appreciated prior to the day of the funeral.
An invoice account for the remaining balance will be forwarded to you after the funeral. Payment is due within 21 days of the date of the funeral. We accept cash, cheque, direct deposit payments and Visa and MasterCard credit card payments.