SAFE Companies Public Registration Help

 

This is an online form for companies that want to register online for the SAFE Companies Certification Program.

 

Process Flow

 

 

Fill in SAFE Companies Certification Participant Information

Precondition

·         Access BCFSC website.

 

Steps Required

1.      The user clicks on online Registration Form link

2.      The user fills in all necessary information of the company including Account Information, Your Company Information, and Your Operational Profile. All required fields must NOT be blank (all required fields are identified with yellow background)

3.      The user clicks “Submit” button at form completion.

 

Exception

·         Formatting is not correct for certain fields (email address, postal code, phone number)

·         Required fields are not entered.

 

Perform Participant Fee Payment

Precondition

·        Completion of company registration form filling

 

Steps Required

1.      The user can select on either online payment or manual payment

2.      If Online Payment method is selected:

    1. The user is transferred to the secure Moneris online transaction service (a joint venture between Royal Bank and Bank of Montreal) where they can enter in credit card information (only VISA or MASTERCARD are accepted)
    2. The user enters credit card number, expired date and card holder name
    3. Billing information will be filled with your SAFE Companies account information allowing the user to change it if necessary.
    4. If transaction declines in the Online Payment method, the user can retry with different card information or switch to pay manually by clicking “Cancel” button

3.      If Pay by Cheque method is selected:

    1. The user read the instructions on how to pay manually
    2. The user prints out the completed registration form and includes it with the payment
    3. The user can mail the payment along with the cheque.
    4. When done the user can click to go back to http://www.bcforestsafe.org  website

 

Exception

·        If transaction declines in the Online Payment method, the user can retry with different card information or switch to pay manually by clicking “Cancel” button

View/Print Payment Invoice

Precondition

·         Online payment is successful

 

Steps Required

1.      The receipt is displayed upon successful online transaction

2.      The user clicks on “Print” button to print receipt

 

Exception

·         None