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Pre-Authorized Debit Agreement (PAD)

Payor Information

I am/We are:
Banking Information
Cheque Sample

Billing Method

I/we authorize Renfrew Hydro to debit my/our account indicated for the purpose of payment of my/our Renfrew Hydro account for an amount as indicated to me/us by Renfrew Hydro.

Choose a Payment Plan:

The equal Monthly Payment Plan helps average out electricity payments over a longer period of time.  The monthly payment will be based on your projected annual electricity use.  If equal payment selected, Account holder will be contacted to confirm monthly payment amount after submission.  The Equal monthly Payment Plan is not available to customers signed with an electricity retailer.

As the Payor(s), you may revoke your authorization at any time by calling or providing written notice to Renfrew Hydro.  Notice must be provided as least ten (10) days prior to the next withdrawal date or until Renfrew Hydro has confirmed termination of this PAD Agreement.  To obtain a sample cancellation form, or for more information on your right to cancel a Pre-Authorized Debits Agreement, contact your financial institution or visit Payments.ca. 

You have certain recourse rights if any debit does not comply with this PAD agreement.  For example, you have the right to receive reimbursement for any debit that is not authorized or is not consistent with this PAD agreement.  To obtain more information on your recourse rights, contact you financial institution or visit Payments.ca

By submitting this agreement, I/we accept the PAD Agreement Terms and Conditions.  I/we have waived the right to receive pre-notification of the amount of the PAD and agree that I/we do not require advance notice of the amount of PAD before the debit is processed. 

Your Agreement has been submitted!

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