Numbers & Letters Business Solutions
Numbers and Letters is an incorporated business that provides the community with business and management solutions for all types of businesses.
Services we provide;
Monthly, quarterly and yearly bookkeeping
Deadline reminders for PST, GST, Payroll and WCB
Payroll services including but not limited to:
- Complete information on all employees
- T4's and other slips
- ROE's submitted online
- Employment contracts to fit your business needs
- Benefit enrollment packages
Fast efficient banking online for PST, GST, Payroll, and WCB remittances
Personal tax filing and planning
Corporate tax filing and planning
Current tax updates
Business Plan Financials
Office Administration including but not limited to;
- Designing of forms and administrative systems
- Internal Controls
- Business letters
- Faxing and copying
Bookkeeping training for Simply Accounting and Quickbooks
- Business and Office set up
Assistance in completing applications of all sorts
- Receivable collections
We are always looking to improve our service to the community and to broaden our scope of work. If there is something else that you require for your business and/or personal need please contact one of our representatives and we will be happy to assist you.
We thank all of our current clients for their continued business and look forward to building a working relationship with you and your business needs.
*All pricing is based on individual needs. Should you require a quote on any of the above services, please contact us.
A Change in Policy
As small business owners, we know that you can appreciate the importance of cash flow. We are always very patient and understanding in the regard of overdue outstanding invoices. However, we have recently instituted a new policy with Numbers and Letters Business Solutions.
Once you have established a 60 day delinquent account, you will be required to follow this new policy as a client of Numbers and Letters.
All accounts past 60 days will be subject to a 6% interest rate and Numbers and Letters staff members are instructed not to start or complete any additional work until the overdue balance has been paid.
Prepayment will then be required in advance of the new work. The prepayment will be determined based on the work being requested. Once the prepayment has been depleted you will be contacted for additional payment for future services.