SEDAR Filing Process
Our SEDAR filing process is composed of 4 steps:
The client uploads a job request through our Compliance Management Portal, or e-mails the document(s) to be filed to email@example.com and forwards a payment for any applicable commission, exchange or SEDAR filing fees to us. We are not able to file the documents until the cheque is received.
We will contact you should we require any further filing information, and then file the documents with SEDAR.
Once the documents have been filed with SEDAR a confirmation email will be sent to you. An invoice for our services will be mailed shortly afterwards.
If you would like to submit documents that have already been converted to PDF format, please ensure you have read our section about PDF conversion for SEDAR.