Send your electronic transfer 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 transfer payment, please send an email with your 20-digit Reference Number and the payment amount to firstname.lastname@example.org.
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 “Energy Ottawa Finance”.
If you have any questions about your invoice or payments, contact us by email at email@example.com or by telephone at 613-225-0418, weekdays between 8:00 a.m. and 4:00 p.m. (excluding statutory holidays).