1. Pre-authorized payment – a void cheque or bank debit form is required for automatic bank account payments. Credit card auto-payments can be set up through your customer portal or by calling the Billing Team at 844-662-7722.
2. Online – by adding Lakeland Energy Ltd as a payee and using your nine-digit account number, without the hyphen.
3. Credit card payments can be phoned in to the Billing Team (see above) Mon-Fri between 8:30 am and 4:30 pm.
4. Cash or cheque at either the Bracebridge office (196 Taylor Road) Mon-Fri between 8:00 am and 4:00 pm or Huntsville office (Suite 200 – 395 Centre St. N) Mon-Fri between 8:30 am and 4:30 pm
5. Mail your cheque to Suite 200 – 395 Centre St. N. Huntsville ON. P1H 2M2. Please include your payment remittance stub, or ensure your account number is written on your cheque.