What payment methods does Ex2 accept?
Ex2 accepts a large number of payment methods to pay for your services:
Transfer (SEPA or international)
The history of all your invoices is available in your customer interface.
Payment by credit card and paypal
For payments by credit card (via stripe) and paypal, validation is instantaneous. Once payment has been made, you will be redirected directly to your client area.
In the case of a payment by card, if your payment is refused, you can also contact us so that we can verify with you the reason for the refusal (communicated by your bank).
The validation of the payment can take up to 3 hours. Do not hesitate to contact us via chat or ticket if you want us to validate your account faster.
Payment by bank transfer, check, Western Union.
These payment methods require treatment lasting from several hours to several days (for international bank transfer or Western Union). Please plan accordingly or contact support for verification. In all cases, orders are only validated upon receipt of payment.
Checks should be made payable to "Ex2 Inc" and sent to the following address:
CP 70161 Québec STN Québec-Centre,
Remember to write your name, or the name of the company, as well as the invoice number on the back of the check.
If you want to pay by transfer:
For a SEPA payment, you can do it directly from our site, via our service provider Stripe.
For an international payment (non SEPA), the payment is made via transferwise. Here is the necessary information:
NAME: EX2 Inc.
Transferwise account = EX2 Inc.
IBAN = BE19 9670 2033 5812
Bank code (SWIFT / BIC) = TRWIBEB1XXX
Do not forget to indicate your invoice number or your customer identifier in the “comment” field of the transfer so that we can identify you.
Updated on: 15/06/2023