The recipient (our) name on the E Transfer MUST be Vanquish Direct. To avoid delays processing your order please follow the instructions below:

1. Send us an e-transfer to the email: order@vanquishdirect.ca

2. As a security question please use "What is the answer?" / Answer: vanquish

3. In the comments section please reference your order number (#1234)

To pay via PAD agreement, please complete our secure authorization form through the DocuSign link below:

Pre-Authorized Debit (PAD) Agreement

Your order will be processed once we receive confirmation.

Make your payment directly into our bank account. You'll find more details in the payment instructions. Please use your Order ID as the payment reference.

Your order will not be shipped until the funds have cleared in our account.