Payment Information

We Provide Several Methods for Payment

  • Cheque, Cash, Credit Card (Visa/ MasterCard)
  • On-Line Banking (CIBC, RBC, BMO, TD, Scotia Bank, Servus) Use your FIRST INVOICE NUMBER as your customer number for current and future payments.
  • E-Transfer (Use your MOST current invoice number for your password each time or call to provide us with your own)

Billing

Service is per individual residential house hold/unit. All customers are invoiced quarterly, (every 3 months) unless otherwise requested. Payments must be received in our office by the due date on the bill or a late charge will be added to accounts remaining unpaid. Customers will be notified of delinquent account status and if payment is not received by the date specified, service will be suspended until paid in full. See payment options above.