The process on submitting a claim to AVFS is a simple 3 step process:
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Obtain the service |
Examples |
| First step is to pay for the service or item. | Let’s say you got a prescription for $100.00. Pay for it out of your personal bank account (or personal visa). | |
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Fill out the forms |
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| Second step is to fill out the form (found here). We require a claim form filled out for all claims; no exceptions. | Download a claim form and fill out all the information. | |
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Submit your claim |
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| Last step is to submit your claim! This can be done by scanning everything and sending it via email OR send us a quick email and we can set up a secure Dropbox or Google Drive for you to send in your claim. All claims must be paid for via Interac eTransfer sent to: info@avfs.tax. | Scan the prescription receipt and submit it. The claim form will tell you how much to send via Interac eTransfer (in our example, this would be:
Claim: $100.00 Admin: $5.00 (5% of the claim amount) GST: $0.25 (5% on the Admin Fee Only) |
How do I register?
Registration is simple. Fill out this form and send it in with proof of payment (we charge $75.00 for all new companies, current bookkeeping clients will have their registration fee waived). Payment can be sent via Interac eTransfer to: info@avfs.tax.