Accounts & Billing

1. Corix Contact Information

   Customer Care, emergency, and other contact information

2. Bill Details

   Bill period, invoice date, and due date

3. Account Summary

   Customer name, account number and service address. Your 10-digit Account Number should be referenced on all correspondence and payments

4. Billing Summary and Consumption History

   At-a-glance graphs will appear depending on your services

5. Current Charges

   Current charges, taxes (if applicable) and total due

6. Remittance Stub

   Attach this section to mailed payments

7. Mailing Address

   Customer mailing address. If this needs to be updated, please contact Customer Care

8. Payee Name and Remit Address

   Please ensure the payee and remit address are reflected on your payments correctly

Paying Your Bill

Electronic Funds Transfer (EFT)

To pay your bill electronically, please contact Customer Care.

Through Your Bank

Pay through your financial institution, either in-person, by telephone, or through online banking. You can use the payee details in the Payment Remittance section of your bill to set this up.

Mail

Please include your utility account number on the cheque and mail the remittance stub along with your cheque.