Service Agreement for Commercial Hydro Service

Mandatory fields are indicated with a red asterisk (*)

Contact Information


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Property Owner Tenant *
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Service Address


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Will your mailing address be different than your service address?

Yes

Mailing Address


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Previous Service Address


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Do you require your existing service to be terminated? If so, please enter your closing date here.

Pricing Framework


Under TOU and ULO Pricing, consumers pay higher prices when electricity is more expensive to produce and lower prices when it is less expensive. This pricing framework gives consumers the opportunity to lower their costs by shifting their usage to less costly times of the day. This is the default plan today.

Under tiered pricing, consumers pay a set rate for electricity up to certain level of consumption. The rate increases for all additional electricity used when consumption by these customers exceeds that threshold.


Bill Delivery


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Payment Options


North Bay Hydro is pleased to offer the following payment options: Click Here

Security Deposit


Please note that a security deposit may be required as per North Bay Hydro conditions of service

A $30.00 Administration fee (change of occupancy) will be on your first consumption bill


Pre-authorized Payment Agreement


Yes, I would like to continue my existing Pre-authorized Payment Agreement/sign-up for pre-authorized payments.

Pre-Authorized Payment Details

You the payor Authorize North Bay Hydro, and the financial institution designated to begin deductions as per your instructions for monthly regular recurring payments and/or one-time payments from time to time, for payment of all charges arising under your North Bay Hydro account(s). Regular monthly payments for the full amount of services delivered will be debited to your specified account each month on the due date of your invoice. North Bay Hydro will send you an invoice each month which will specify the date and amount of each regular debit.

This authority is to remain in effect until North Bay Hydro has received notification from you of its change or termination. This notification must be received at least 14 business days before the next scheduled payment date at the address provided above. To obtain a sample cancellation form, or more information on your right to cancel a PAP Agreement, contact your financial institution or visit www.cdnpay.ca

The only documents we accept for pre-authorized payments are void cheques or direct deposit forms for either a chequing or savings bank account. We do not accept credit cards or any other form of ID or payment.

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