Part A - Instructions
Step 1: Pay your current bill. To enroll in the program, all invoiced amounts to date must be paid.
Step 2: Complete Parts B to E of this Application Form. All joint account holders must sign this Application if account requires two signatures.
Step 3: Attach an unsigned cheque marked "VOID". If you do not have a void cheque, submit a banking letter from your financial institution detailing your bank account information. Savings and line of credit accounts or credit card cheques are not accepted.
Step 4: Submit Application at least 10 days prior to your invoice due date.