Paying Your Bill
Invoicing:
-Invoices are emailed to you on the 15th of each month, payable by the 30th of the month, for the next month's service-Invoices may be paid thru online and telephone banking, post-dated cheques and through telpayforyou.
-If you pay through telephone or online banking, please allow 3 Business days for us to receive your payment.
-Recurring or automatic payments should be set up for the 27th of each month.
-Post-dated cheques should be made payable for the 30th of each month.
-If you cannot pay your bill through your Financial Institution, you can set up an account with Telpay to pay your bill online.
-Finance charges of 2% per month, or a minimum charge of $1.50 will be assessed on balances not received in full by the DUE date.
-You may receive a statement if you have over-paid or under-paid your invoice. You will then have a (-) credit, or an outstanding balance owing.