With this plan, the city automatically withdraws the full amount of your water bill from your bank account on the bill’s due date.
You will still receive a bill in the mail showing the due date and the amount that will be withdrawn.
Pre-authorized payments start with your next bill. You still need to pay your current bill using another method.
Before you apply
- any outstanding balance must be paid in full before you can enroll
- changes or cancellations must be made in writing at least 30 days before the next payment date
- you must submit a separate application for each water-metered account
- if 2 bank payments are returned in the same year, your enrolment will be cancelled
- service charges and penalties apply for returned payments
You'll need this information to complete the form:
- your water account number
- the property's address
- your name and mailing address, and a phone number and email that we can use to reach you
- numbers and information for the bank account you’d like to use for payments
- a photo of a void cheque or a pre-authorized debit form
- the names of all property owners
If a company or corporation owns the property, you'll also need:
- a copy of your Articles of Incorporation or Property Management Agreement
Apply for pre-authorized water bill payments
Cancel or change your plan
To cancel a pre-authorized payment or change your banking information, download and submit a cancellation/change form (PDF) at least 30 days before your next payment.