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Paying Your Bill


-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 by cheque, credit card, thru online banking, and in person at our office in Lockport.

-If you pay through telephone banking, online banking, or by credit card, 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.

-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.

-If you have any questions about paying your invoice, call our office at 345-8076.