A pre-authorized debit allows the biller to withdraw money from your bank account when a payment is due. Your request has been received, please allow 2 business days to load the account, if your payment is due before then, please call 1 … The frequency is how often the biller will take the money out of your account. Pre-authorized Payment for Business Customers The ACCOUNT BALANCE will be withdrawn from your designated bank account on the date indicated on each billing statement. Note: When pre-authorized payments are active, any changes (including cancelling) made to your balance must be completed a minimum of 10 days prior to your invoice date in order for the change to reflect the withdrawal amount. Enter your credit card or bank account details. All rights reserved. If they continue, contact the biller. This may be because of an outstanding balance that needs to be cleared on your account first. Your remittance should include the account number and how much of the cheque Is to go to each account. You set up the pre-authorized payment independently of the biller. Please mail your cheque or money order to: Please note it takes around 10 business days to process this method of payment. Payments can be made to us through online banking, telephone banking, or in person at your branch. Depending on the financial institution, you may be able to do this in writing, electronically or over the telephone. Please select the month this is to be effective as of. Select New Payment Card or Bank Account as your payment method. https://www.skywater.ca/getting-food-delivered-during-covid-19-self-isolation-period/ #toronto #COVID19, Status Certificates can now only be delivered digitally or by post until further notice as per #COVID19 Click Submit. For example, you may want to use pre-authorized debit for the following: You need to fill out a pre-authorized debit agreement in which you give permission for the withdrawals. To protect yourself against fraud, be sure to write “VOID” in ink across the front of the cheque. Pre-authorized payments. For accurate pricing information, please select your region below: Shaw Business: How to access & pay your bill. Unfortunately, we couldn't detect your location. Select Small & Medium Business for 11 digit account numbers. Try these related articles and discussions. Instead, you arrange an automatic payment or series of recurring payments from your account to the biller. Enter your location for accurate product availability. You’ll need to make arrangements with the biller to pay any amounts you owe. It doesn’t cancel the amount you owe. Select Enterprise Business for 5 digit account numbers. All invoices are due upon receipt: Payment can be made by: Pay through My Shaw website (click here for full details), Electronic payments through your financial institution, Pay at the teller through your financial institution, Call in a credit card payment or arrange for pre-authorized payments to: Please see the following information for a breakdown of the accepted payment methods: Payments made through western union will take approximately 1-2 business day to process and will cost $15.00 per transaction. Once you log in, follow the instructions to set up a one-time payment or a series of recurring payments. Call in a credit card payment or arrange for pre-authorized payments to: 1-866-244-7474 -> option 3 -> 1. By cancelling your pre-authorized debit agreement, you’re simply telling the biller that you wish to change your payment method. Pre-authorized debits may be useful when you want to make payments from your account on a regular basis. You may modify or cancel it yourself at any time. The void cheque must be in the Sign in using your account number and password, or your Shaw ID credentials. Pre-Authorized Payment Thank you for your interest in pre-authorized payment from your bank account. Shaw Direct You must provide your banking information as part of the pre-authorized debit agreement. Login to My Shaw Direct if you want to have your monthly charges withdrawn from a bank account, or if you want to set up pre-authorized payments on your credit card. Your pre-authorized debit agreement should include the frequency of the pre-authorized debit. From: Financial Consumer Agency of Canada. ©2020 Shaw Communications. There are a variety of ways you can pay your Shaw Direct bill. Mail a Cheque: Shaw Business PO Box 2468, Station Main Calgary, AB T2P 4Y2. For 11 digit account numbers that start with 200 mail the cheque: Shaw Direct PO Box 2530, Station Main Calgary, AB T2P 0C2 The biller must get your approval for each pre-authorized debit if one of the following occurs: You may need to give the biller a password or a secret code to approve the pre-authorized debit. Enter your credit card or bank account details. Your agreement should have details on how to cancel a pre-authorized debit. You can make a complaint to your bank about an unauthorized debit going through your account. You may modify or cancel it yourself at any time. Calgary, AB T2P 0C2. If there are additional charges to your account because of the unauthorized debit, ask your financial institution to reverse these charges. Call Shaw to make a payment. Date Signature of payer(s) When the form is complete, mail or email to: FirstService Residential Attention: Accounts Receivable 200 Granville Street, Suite 700, Vancouver, B.C., V6C 1S4 Email: ar.bc@fsresidential.com