Pre-Authorized Payment

Equal Plan - Twelve equal payments are automatically withdrawn from your bank account from September to August. You have the option to choose from 4 withdrawal dates in the month - 4th, 11th, 18th, or 25th. Equal payments are recalculated in August of each year based on your previous 12 months billing history. Outstanding balances will be included into the calculation of your new equal payment amount for the next term. Credit balances will be deposited into your bank account prior to the start of your next term.
*Account balances are reviewed by March 31st of each year. If an adjustment to the equal payment amount is necessary you will be advised in writing.

Exact Plan - The exact amount due on your bill will be automatically withdrawn from your bank account on the due date or within 7 days of the due date.

To be eligible, your account must be paid in full prior to starting on the payment plan and you cannot have had more than 2 returned cheques in the last twelve months. You will be removed from the payment plan at the discretion of PUC Services if a payment is returned by the bank and any amount overdue at that time is immediately payable. You may withdraw from the payment plan at any time by notifying PUC Services in writing 10 days before your next payment date.

ACCOUNT INFORMATION
*PUC Account Number
*First Name
*Last Name
*Phone      Extension
*Plan Type     
BANK INFORMATION
*Bank Name
*Branch Number
*Bank Number
*Bank Account Number
  Cheque Numbers Explained
Example of a void cheque 1. Cheque No. - not required
2. Branch No. - 5 digits
3. Bank No. - 3 digits
4. Account No. - as shown on your cheque
*Authorization
*Captcha
 
Powered by Miramar Design Studio Inc.