Maple Leaf Canadian and Family Owned



Dear Valued Customer:

In order to continue providing the excellent quality of service you’ve come to expect and enjoy from Flanagan Foodservice, our Accounts Receivable department has a variety of alternative payment options which we encourage you to consider. Each of these options provides increased security and reliability, as well as improved accuracy for better account management.


Please consider updating your payment method to one of the following:


Method: DEFT (Direct Electronic Funds Transfer)/PAD (Pre-Authorized Debit)
What we do: Payments are automatically withdrawn on selected weekday(s) for all due invoices
What you do: Please complete attached form and send to with a void cheque


Method: E-Transfers (E-mail payment)
What we do: Payments are applied according to remittance detail
What you do: To make an e-payment:

  1. Log in to your online banking
  2. Go to Bill Payments and click on “Send Money” (or e-transfer depending on what your bank platform calls it)
  3. Add as a new Contact
  4. Enter the amount you want to send
  5. In the Message Screen, add your Flanagan customer number and remittance details
  6. You receive auto confirmation from your bank that payment was deposited


Method: Online Bill Payment
What we do: Payments are received within 1 – 5 business days and applied to your account
What you do: To make a payment via online banking:

  1. Log in to your online banking
  2. Go to Bill Payments and click on “Add a Payee”
  3. Search Payee name “FLANAGAN”
  4. Add your Flanagan customer number
  5. Send an e-mail to with the confirmation number and remittance details

Method: EFT (Electronic Funds Transfer)
What we do: Payments are allocated according to a remittance advice provided by you
What you do: Add Flanagan Foodservice to your current accounting software in order to transfer funds and send a corresponding remittance advice for payments to


Should you have any questions or would like to sign up for any of these options, please contact the Accounts Receivable team at 519-748-2190 ext 5070 or at