ACCOUNTS MAY BE PAID
By Pre-Authorized Payments
Sign up for Pre-Authorized Payment and your electric bill is automatically deducted from your chequing account each month on the due date.
With Pre-Authorized Payment your electricity bill is sent to you in advance and the date of your payment is posted to your bank account. This way you will know ahead of time the exact amount that will be deducted from your account. Saving the time of writing cheques, saving money on postage too!
To apply for direct payments please call one of our customer accounts representatives at 326-7315.
By internet or telephone banking through TD Canada Trust, CIBC, Royal Bank, Bank of Nova Scotia, Hong Kong Bank of Canda.
At most Financial Institutions in Ontario on or before the due date. Please note that sometimes it can take up to 10 days for your payment to reach our office from the bank.
By mail - don't forget to enclose the return portion of the bill with the payment.
In our drive-through drop box located on West Street available 24 hours a day (cheques only please, no cash)
At our office (360 West St. S.) during the hours 10:00 a.m. to 4:00 p.m. Monday to Friday (effective June 1, 2005) by cash, cheque, or debit card.
At the City of Orillia, 50 Andrew Street South through debit transaction, cash or cheque. If paying by cheque at the City of Orillia they have a drop box as well.
Credit Card Payments - VISA and Mastercard payments are now accepted by Orillia Power. Paymentus Corporation, a third party electronic bill payment service provider, will process all of our credit card payments. This new payment option will be charged a processing fee of $5.95 for each payment made up to a maximum of $200. If your payment exceeds this $200 maximum, you will have to process more than one payment. Each payment will incur a $5.95 processing fee.
To make a credit card payment, you have 2 options:
- To pay on line, click VISA or MASTERCARD
- To pay using the automated telephone system, call the toll free number at 1-877-481-4890
Equal Payment Plan
Residential customers can take advantage of our Equal Payment Plan. The monthly budget amount is determined by taking your total bill amounts during the past 12 month period and calculating equal monthly payments for the next 11 months. If a billing history is not available the amount is determined by one of our customer accounts representatives. Your budget amount can be reviewed and if necessary can be recalculated. The 12th month is the reconciliation month when your bill will reflect the monthly budgeted amount plus or minus any adjustments for over payments or under payments.
|
 |