We are experiencing difficulties with delivery of the September 1, 2017 utility invoices for epost subscribers. Customers with account numbers starting with 093, 095, 110, 140 and 160 that normally receive bills by epost may not have received their bills. Please note we are currently working with epost to rectify the problem. In the mean time you can contact Customer Service to receive your bill amount and due date by calling 705-324-9411 and pressing 0.
We apologize for any inconvenience.
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