Limit: $0 - $10,000

Confirm that your order is in Canadian dollars (CAD) and that your bank supports Interac e-Transfer. We do not accept other forms of email money transfers.

After you’ve submitted your order, log in to your online banking. Click the provided link to initiate an Interac e-Transfer. Send the transfer to the email address: [email protected]

Limit: $25 and above

You can make a bill payment through online banking, telephone banking, or by visiting your local branch. Before submitting the payment, ensure that you place your order in Canadian Dollars (CAD).

Currently unavailable at the following banks:
- Bank of Montreal, Bank of Nova Scotia, TD Canada Trust, CIBC, HSBC

1. Adding Pembina Metals as a Payee:

• Navigate to the Bill Payments section.
• Add Payee: Pembina Metals Ltd
• Account Number: 8-digit account number (If you cant find your account number, please contact us.)

2. Completing the Payment:

• Send your bill payment.
• Once we receive your payment, you’ll receive an email confirmation.

Important Note:

• Ensure that the billing address on your order matches the address information provided by your bank.

Limit: $0 - $100,000

We accept CAD cheques, drafts, and money orders, provided they originate from financial institutions within Canada.

For timely processing, please ensure that cheques, drafts, and money orders are postmarked within three (3) business days of placing your order. Additionally, they should reach us within eight (8) business days. Once the clearing period is complete, your order will be promptly shipped. In exceptional cases, we may exercise discretion to extend the clearing period.

Please write checks to Pembina Metals LTD

And make sure your funds are Canadian dollar (CAD), originating from Canada. The clearing process typically takes 3 to 6 business days.

Limit: $10,000 and above

Review your order confirmation email to find a link leading to our wire instructions.

Print these instructions and bring them to a teller at your bank, along with the total amount of your order.

Typically, wire transfers are received by our office within 1 to 3 business days after submission.

Remember to include your order number in the notes field of the wire transfer whenever you can.

Wire Details for CAD transactions: