Credit Card Payment
Currently, we accept the following credit cards:
VISA (Canadian Issuer)
Mastercard (Canadian Issuer)
Upon receiving your credit card order, we will verify your personal information as a part of our fraud detection measures. During verification, the total order amount on your card is pre-authorized (held), but not charged.
To avoid delays, please fill out your full name, billing address and shipping address exactly as registered with your card issuer.
The process may take up 1 to 3 business days to complete your order after verification. For custom computer orders. please allow 4 to 5 business days. It may be possible to expedite your order; please contact our sales team at 1-877-278-5667 with your order number.
When your order ships or is ready for pickup, your card will be charged and a notification e-mail will be sent to you with applicable tracking number(s). If a product is back ordered, your order will be held and we will notify you by phone or by email.
Online Bank Payment
STEP 1: Register for a Customer Account
Register for a customer account at our Registration Page.
STEP 2: Select Online Bank Payment in Checkout
After you have added all your purchases to the shopping cart, select “Checkout”.
For the payment method, select “Online Bank Payment”
Once you have confirmed your order information, select “Place Order” but you are not done yet.
Please use your the last 6-digit of the phone number you’ve entered as the payment reference. Your order will not be shipped until the funds have cleared in our account.
**Note: Your online bank payment account number is the last 6-digit of your phone number.
STEP 3: Setup A-Power as Your Payee in Online Banking
Currently, we accept online payments through the following financial institutions:
CIBC – www.cibc.com
Scotia Bank – www.scotiabank.com/
TD Canada Trust – www.tdcanadatrust.com/
Bank of Montreal – www.bmo.com
Canadian Western Bank – www.cwbank.com/
Citizens Bank of Canada – www.citizensbank.ca/
All Credit Unions in BC/AB and SK (See Note) – www.cucbc.com/
If you do not have access to online banking, please contact your financial institution for more information.
If you already have access to online banking, login and select the “payment” option, followed by the “add a new payee” option.
Search for “A-Power” in the company name field. If your search is successful, select “A-Power” as your new payee and continue. Attention BMO Customers: our payee name with BMO is “A Power” (with no hyphen)
You will then be prompted for your Account Number, your account number is the last 6-digits from your Phone Number.
Once you have successfully added “A-Power Computer Ltd” or ” A Power Computer Ltd” as a new payee, you are ready to shop online.
Note: All Credit Unions within BC, Alberta and Saskatchewan are eligible for Online Payments.
List of all Credit Unions in BC here.
STEP 4: Make Your Payment Online
Sign in to your online banking.
Select the “pay a bill” or “make payment” option, choose “A-Power” from your payee list and make the direct payment according to the total amount on your order.
Your financial institution may need 2 business days to remit payment to us. Once we have received payment, it may take 1 to 3 business days to ship or ready your order (4 to 5 days for system orders). It may be possible to expedite your order; please contact the sales team at 1-877-278-5667 with your order number.
When your order ships or is ready for pickup, a notification e-mail will be sent to you with applicable tracking number(s). If a product is back ordered, your order will be held and we will notify you by phone or by email.
Corporate Purchase Orders (PO)
A-Power Computer Ltd. accepts purchase orders (POs) from established companies, educational institutions, and government entities. Please read the following Terms and Conditions carefully. We cannot process your PO unless you provide all of the information by submitting a Credit Application below
It will take a 2 to 4 business days to process the application. For any urgent purchase orders, please contact our Corporate Sales Department.
Purchase orders typically take 1-2 business days to process. The terms and conditions under which we accept purchase orders are subject to change without notice. Submitting purchase orders constitutes agreement with our terms and conditions.