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Pre-Authorized Payment Application

I/we authorize Enova Power (Enova), and the financial institution designated (or any other financial institution I/We may authorize at any time) to begin deductions for payment of all charges arising under my/our Enova account(s).

Regular payments for the full amount of services delivered will be debited to my/our account (s) based on the due date of regular billings. Enova will provide written notice of the amount and timing of each regular debit. Enova will obtain my/our authorization for any other one-time or sporadic debits. This authority is to remain in effect until Enova has received written notification from me/us of its change or termination. This notification must be received at least 10 business days before the next debit is scheduled at the address provided below. I/We may obtain a sample cancellation form, or more information on my/our right to cancel a PAD agreement at my/our financial institution or by visiting www.cdnpay.ca.

Enova may not assign this authorization, whether directly or indirectly, by operation of law, change of control or otherwise, without providing at least 10 days prior written notice to me/us. I/We have certain recourse rights if any debit does not comply with this agreement. For example, I/We have the right to receive reimbursement for any PAD that is not authorized or is not consistent with this PAD agreement. To obtain a form for a Reimbursement Claim, or for more information on my/our recourse rights, I/We may contact my/our financial institution or visit www.cdnpay.ca.

Pre-Authorized Payment Application

Type of Service(Required)
Service Address(Required)

Banking Information

(branch: five digits) – (institution: three digits) e.g. 12345-123
Name on Enclosed Cheque(Required)
Reset signature Signature locked. Reset to sign again
Reset signature Signature locked. Reset to sign again
If this a joint account, both account holders must sign
MM slash DD slash YYYY
Accepted file types: jpg, png, pdf, Max. file size: 29 MB.
Please enclose a copy of a cheque marked ‘VOID.’ The cheque must be from the same account outlined above.

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