Invoice Payment Options

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Payment Options

We offer several convenient ways to pay your invoice.

1. Pay Online

We accept online payments through our secure checkout. Click the button on your invoice or the corresponding order details.

2. Mail a Cheque

Please make your cheque payable to:

Universal Church Supplies Inc.
16145 142 St NW
Edmonton, Alberta T6V 0M7

Please note: Due to the possibility of a Canada Post strike in summer 2025, we do not recommend this option. Mail delays could affect timely receipt and processing of your payment. We encourage you to consider an alternative payment method if possible :)

3. Call In Your Payment Info

You can provide your credit card details over the phone by calling:

780-429-3153

4. Electronic Funds Transfer (EFT)

EFT is a secure and efficient method for payment. Please use the following info:

Account Name: Universal Church Supplies Inc.

Bank: TD Canada Trust

Branch: 148 Edmonton City Centre East, T5J 2Y8

Account Number: 5303324

Transit Number: 82389

Institution Number: 004

Business Number: 846530962

GST Number: 846530962RT0001

Contact Email: accounting@universalchurchsupplies.ca

Please include your church’s name and invoice number(s) as a reference.

5. e-Transfer

Send your e-Transfer to:

accounting@universalchurchsupplies.ca

Include your church name and invoice number(s) in the message field.


As always, if you have any questions, please don’t hesitate to contact us.
Call us at 780-429-3153 or email us at info@universalchurchsupplies.ca.