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Pre-Authorized Payment Plan

  • If different from Service Address
  • The account balance will be withdrawn from your designated bank account on the date indicated on each billing statement.
  • Amount of monthly budget payment, to be determined Orillia Power Distribution Corporation (OPDC), will be withdrawn from your designated bank account, followed by an account reconciliation payment/credit in the 12th month of the program.

    To ensure the plan is consistent with customer usage, OPDC conducts a mid-year review to ensure that the monthly payment amount accurately reflects each participating customer’s consumption patterns and charges. If there is a significant difference OPDC notifies customers if a change to their monthly payment amount is required.

  • Attach a “void” cheque with your application.

    • Your account balance must be at a zero balance before commencing with either Plan.
    • Once on the Plan, you will continue to receive OPDC bills as usual.
    • This authority is to remain in effect until OPDC has receive written notification of its change or termination. This notification must be received at least ten (10) business days before the next debit is scheduled at the address provided above.
    • Upon termination, ANY AMOUNT DUE shall be paid directly to OPDC. Cancellation of pre-authorized debit does not constitute cancelation of service by OPDC and the customer shall be liable for any past, present or future amounts owing.
  • Please upload a picture or scanned void cheque.