GTS appreciates your business.  If we can help in any way, please don't hesitate to contact your sales representative or the GTS accounting staff.

General Terms and Conditions for Payment and Creatives

Payment and Creatives must be received within 5 business days of the invoice date.
If no payment is received within 5 business days, your invoice will be cancelled, and your spots resold. If no creatives are received within 5 business days, your invoice will be cancelled, and your spots resold.

***If your payment has been received within the allotted time, but no creatives have been sent in, then your campaign will start on Day 6. Your listing dates will not be adjusted regardless of actual listing.***

Payment Options:

1. Money Order / Company Cheques

Please make all cheques payable to "Gallery Traffic Service", and mail to:

GTS
243 Broadway
Orangeville, ON
L9W 1K6 Canada

2. Bank Wire

Contact billing@gallerytrafficservice.com with the location of your bank, and we will send you the appropriate wire details.

3. Credit Card Information:
Authorization form in printable PDF format : Click here ( Reader Needed )
Authorization form in Printable PNG format : Click here

4. Epassporte Payment Policy:
Newer customers (less than 6 months): We will accept Epassporte with a valid credit card authorization form on file OR a reference from a trusted sponsor AND a screenshot of their Epassporte Account Information First Time Customers: must provide the following: Full Name, address, valid email address that matches WHOIS information Sponsor reference Screenshot of their Epassporte Account information Telephone number which we will call to confirm