Payment Options & Forms.
Please print, sign and return.
Payment of Accounts
We’ll keep you up-to-date with your personalized monthly Statement of Account; either mailed direct to your home or office, or if you prefer by e-mail. Just tell us what’s the most convenient for you.
Methods of Payment
Cash or Cheque
Direct Monthly Debit
Authorization: From your
bank account or
Equalized Billing Program
Our interest-free equalized billing and payment plan spreads your heating costs over a 10-month period. We estimate what it will cost to heat your house for the upcoming heating season, divide that by 10 equal payments. This eliminates any surprises and protects your household budget. If you owe any extra at the end of the 10-month period, you simply pay in July. If you have a credit, we either refund the amount to you, or you can apply the credit balance to the next heating season.
Let’s look at a home using $3000 worth of fuel a year.
Contact us to setup your Equalized Billing Plan: (506) 634-7275
Our Payment Terms are Net 30-days from the date of delivery – on approved credit. Unless you ask us to do otherwise, we leave your delivery slip invoice at your door or send it to you by email.
Service Charges on Overdue Account Payments
We charge 2% interest per month on overdue account balances NSF cheques or returned payments will be subject to whatever service fees your financial institution charges plus a $25.00 service charge added to your account.