Canadian work, Canadian dollars, no international wire
Canada is one of our priority markets. We build websites, ecommerce and software for Canadian companies, and we do a lot of white-label work for Canadian marketing agencies who need delivery capacity without hiring.
- Invoicing
- CAD, zero-rated export of services
- Payment
- Local CAD account details — you pay domestically, not by international wire
- Overlap
- Our evening covers your morning across ET and PT
- Sales tax
- As a non-resident supplier we do not charge GST/HST; B2B reverse charge applies
- Outreach
- We follow CASL — express consent only, no cold blasting
Working with us from Canada
Why Canadian clients work with us
Yes, you can pay a Canadian account
This is the question we get most. We hold Canadian dollar account details through a licensed cross-border payment provider, so your accounts team makes an ordinary domestic transfer. It is a real local collection account, not a workaround.
Strong fit for Canadian agencies
Canadian agencies tend to be small and capacity-constrained, which is exactly the gap white-label delivery fills. You keep the client and typically 55–65% of the margin; we stay invisible.
We take CASL seriously
Canada's anti-spam law is among the strictest anywhere, with real penalties. If you ask us to build outreach or WhatsApp automation, we build consent handling in from the start — because getting this wrong is your liability as much as ours.
Bilingual where you need it
English and French builds, with Quebec's language and privacy requirements handled deliberately rather than discovered late.
Cities we work with in Canada
These are where most of our Canadian work comes from. Delivery is remote, so we take projects from anywhere in Canada — and meet in person when a project warrants it.
- Toronto
- Vancouver
- Calgary
- Ottawa
- Montreal
- Kitchener–Waterloo
- Edmonton
- Mississauga
- Winnipeg
- Halifax
Questions from Canadian clients
Our finance team can only pay a Canadian bank account. Is that a problem?
No. We can receive to Canadian dollar account details held with a licensed provider, so from your side it is a normal domestic payment, which is what most accounts departments' payment rules are actually asking for. If yours requires a Canadian entity specifically, tell us early and we will say plainly whether we can meet it.
Do you charge GST or HST?
No. As a non-resident supplier providing services from India, our invoices are a zero-rated export. For B2B purchases the reverse-charge mechanism applies on your side. Your accountant will recognise the treatment; we are happy to talk to them.
Do you have a Canadian entity?
Not currently, and we will not pretend otherwise. For nearly all engagements it makes no practical difference. If your procurement genuinely requires a Canadian vendor of record, tell us early and we will be straight with you about whether it is worth either party's time.
Let’s talk about your project.
Invoiced in CAD. Reply within one working day.