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Please print and include a copy of your order with your cash payment.
Please pay $$order_amount to HCS - Growing Smiles at 2161 Caledonia Ave. by 2026-11-17 12:00:00.
Any orders not paid by the deadline risk being cancelled.
Please print and include a copy of your order with your cheque or write the order number on the memo line.
A cheque must be made out to HCS - Growing Smiles for the exact amount on your invoice ($$order_amount). Cheques can be dropped off to 2161 Caledonia Ave. by 2026-11-17 12:00:00.
Any orders not paid by the deadline risk being cancelled.
Please use the information below to send the email transfer for the exact amount showing on your order ($$order_amount).
| Email Address: | finance@houstonchristianschool.ca |
| Message: | Your name and order number |
**To ensure that your funds are applied to your order you MUST note your order number and name in the message box.**
Keep in mind that when you send an email transfer funds are debited from your bank account immediately but there may be a delay before we receive and deposit those funds into our account. Depending on your bank you may be subject to a transaction fee, but many accounts have some free e-transfers included.