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Customers may pay their monthly invoices
by mail, in person, or utilizing one of the
convenient methods listed below:
By mail:
Saint John Energy
PO Box 850
Saint John N.B.
E2L 4C7
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At
our office:
239 Charlotte St. (just off Queen Square)
from 8 a.m. to 5 p.m. Monday through Friday.
Cash, cheque, debit card and convenient drop boxes.
(Click
here to view the location map)
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At an authorized payment centre:
(available at no cost to customer)
Lawtons Drugs (West Saint John)
Lawtons Drugs in Brunswick Square Mall
Zellers in McAllister Mall
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Other
payment centres: (payment
centre fee may apply)
Shoppers Drug Mart in Lancaster Mall
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Pre-Authorized Payment Plan:
(PAP)
This payment plan is a simple, convenient plan that
lets you pay your Saint John Energy account automatically.
It's easy. You simply authorize Saint John Energy to
withdraw the required funds from your chequing account
on the due date specified on your invoice. There are
no fees charged by Saint John Energy for this option.
Benefits
include:
- No
trips to our office or payment centres
- No
waiting in line
- No
postage required
-
No cheque writing
- Invoice
is always paid on time
Your
Saint John Energy invoice will continue to be sent to
you as usual to advise you of your electrical consumption
for the period and the amount to be withdrawn from your
account.
How does it work? Pick up or request an application
from our main office Fill out the application form Attach
a void cheque to the signed application form Mail or
deliver the form and your void cheque to our main office
Your account will be set up for PAP for your next payment
For
more information, click
here to contact our customer service representatives.
"The fast and easy way to make your monthly payment."
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Computer/Telephone
Banking:
This option is available through telephone and on-line
banking systems offered by most major financial service
providers. Current major Canadian Banks participating
are as follows.
To pay your bill on-line you must first sign-up for
on-line banking with your bank and then register "Saint
John Energy" as a biller using the full 18 digit combination
of your Customer number and Account number. Remember
that a separate registration is required for each account
you are paying on and for all new accounts.
Equalized Payment Program:
The equalized payment program was designed with budget
conscious customers in mind. Unlike other utilities,
power bills tend to fluctuate with the season making
it difficult to predict monthly payments.
Under
this program, customers pay the same amount each month
(based upon the average monthly consumption of the previous
year)
The equalized payment program starts in September of
each year and runs to the following August. When the
budget year ends, the total energy actually used is
compared to the total energy invoiced and you are either
credited or debited the difference. Most of our customers
end up with a small credit at year end.
How
does it work?
- Pick
up or request an application from our main office.
- Fill
out the application form.
- Deliver
the form to our main office.
- A
customer service representative will calculate your
average monthly invoice and effective September 1st,
your revised billing amount will take affect.
For
added convenience, register for our pre-authorized payment
plan.
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