Bill Payment Options
For your convenience we offer the following payment options:
Pre-Authorized Payment Plan
Contact our office to enroll OR print this form. Once the form has been completed, attach a voided cheque and mail to us at:
Bluewater Power
P.O. Box 2140
Sarnia, ON
N7T 7L6
Financial Institutions
Please note, it may take up to 3-5 days to receive payment.
Telephone and Internet Payments through Financial Institutions
Please select either Bluewater Power Distribution Corporation or Bluewater Power Utilities as your Payee. Do not use Bluewater Power Misc.
Our account numbers have 7 digits and some electronic banking services require 12 digits. If you have this problem simply add 5 zeros to the beginning of your account number.
Regular Mail
Please make cheques payable to Bluewater Power & write your account number on your cheque. Mail to:
Bluewater Power
P.O. Box 2140
Sarnia, ON
N7T 7L6
Deposit Boxes
Conveniently located outside the front entrance for after-hours payment and inside the main office during normal business hours (cheque or money order only please; cashier services are not available)
Credit Card Payments
Bluewater Power has enlisted Paymentus a third party automated payment services company to accept payments using Visa and MasterCard. You can also make a payment by calling toll free at 1-866-288-4924.
Please Note: Credit cards cannot be used in conjunction with the Pre-Authorized Payment Plan (PAP).
Please Note: If your service has been disconnected or you have received a collection notice, it is important for you to report your credit card payment to us today by calling (519) 337-8201.
(*Important Note: you will be charged a 1.75% fee payable to Paymentus for processing this payment**)
Upon successfully making a payment, Bluewater Power will receive a confirmation email from Paymentus to confirm the payment. However, please allow 3-6 business days for payments to be applied to your account.
Charges for Late Payments
If payment is not received by the due date, a late interest charge of 1.5% is applied monthly to the overdue portion.
Past Due Amounts
Past due amounts are due immediately. If a disconnection notice is received, please call our office as soon as possible at (519) 337-8201 otherwise the service may be disconnected. If the service is disconnected, the total bill, plus a reconnection charge (if applicable) must be paid in full in order for the electrical service to be reconnected.