AutoPay Sign-up Form

I/We authorize Hydro One Networks Inc. and the financial institution designated (or any other financial institution I/we pay authorize at any time) to begin deductions as per my/our instructions for payment of all charges arising under my/our Hydro One Networks Inc. account including all regular bills, reconciliation bills, and final bills issued upon closure of my/our account.  Regular payments for the full amount of services delivered will be debited to my/our specified account 20 days after the billing date.  

This authority is to remain in effect until Hydro One Networks Inc. has received written notification from me/us of its change or termination.  This notification must be received at least ten (10) business days before the next debit is schedule at the address provided below. I/We may obtain a sample cancellation form, or more information on my/our right to cancel a Pre-Authorized Debit Agreement ("PAD") at my/our financial institution or by visiting https://payments.ca.

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 PAG 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 https://payments.ca.