How to Pay Your Service Invoice

Envari Energy Solutions > How to Pay Your Service Invoice

We offer many different options to pay your Service Invoice

Choose the method that’s most convenient for you.

Ensure you allow sufficient time for the payment to reach us by the due date.

Keep in mind that this time varies according to your payment option.

Make a payment through your bank or financial institution using telephone or online bill payment services.

Be sure to include your 20-digit Reference Number.

Do not save this information as a Payee, as this number will change on each invoice you receive.

Envari Energy Solutions Inc. does not currently accept Interac e-Transfer payments.

Use your credit card to pay online.

Be sure to have your account number and credit card information in hand before starting the payment process.

Once your transaction is complete, you will receive email notification that includes a confirmation number.

Each transaction is subject to a percentage-based service fee of 1.75% of the total payment. We do not retain any portion of the service fee.

Please allow up to two business days for processing.

A non-sufficient funds charge of $15 applies for a returned payment on an account.

Credit card payments are not accepted by mail.

Send your electronic funds transfer (EFT) payment to the company listed on your invoice.

Each company’s bank account information including account number, bank number and branch is provided on the reverse side of the invoice.

Once you have completed the electronic funds transfer (EFT) payment, please send an email with your 20-digit Reference Number and the payment amount to PaymentProcessing@envari.com.

Envari Energy Solutions Inc. does not currently accept Interac e-Transfer payments.

Make your cheque payable to the company listed on your statement.

Write your 20-digit Reference Number on the front of your cheque or include the remittance stub. Your Reference Number should be quoted in your money order.

Mail your cheque or money order to the company’s address provided on the reverse side of the invoice.

Address the envelope to “Envari Energy Solutions Inc.”.

Questions?

 

If you have any questions about your invoice or payments, contact us by email at BillingInquiries@envari.com or by telephone at 613-321-8274, Option #1, Ext. 2200, weekdays between 8:00 a.m. and 4:00 p.m. (excluding statutory holidays).

Envari Affiliates

 

  • Chaudière Hydro L.P.
  • Chaudière Hydro North L.P.
  • CPS Current Power Services (2016) Ltd.
  • Energy Ottawa Cable Testing Services Inc.
  • EO Generation Limited Partnership
  • Moose Creek Energy L.P.
  • Hull Energy L.P.
  • PowerTrail Inc.