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Consolidate Multiple Bills

 

If you have 10 or more SaskPower accounts, you can consolidate these accounts on one statement.

Sign Up Now

Sign up for consolidated billing by sending us your request in writing.

Mail or fax us your request:

SaskPower Billing Services
2025 Victoria Avenue
Regina, SK S4P 0S1

Fax: 306-566-2496

How Consolidated Billing Works

  • You receive one monthly statement itemizing the costs associated with each individual account (GST is shown as a separate item).
  • You have the option of receiving your consolidated statement and individual account bills in hard copy (paper) or via electronic file compatible with Excel or Access.
  • You can choose to receive your consolidated statement around the 1st or 12th working day of the month. Payments are due 15 working days from the date the consolidated statement is issued.

How to Pay Consolidated Accounts

When making payments on consolidated accounts, use your consolidated statement account number. If you’re making payments in person at a SaskPower customer service office or through the mail, use the consolidated statement remittance stub.

  • Learn more

    Mail payments to:

    SaskPower Billing Services
    2025 Victoria Avenue
    Regina, SK S4P 0S1

    You can also sign up for our pre-authorized payment plan and/or equalized payment plan. Learn more about Paying Your Power Bill.

Oil Field Customers

We bill oil field customers differently, which affects your consolidated billing. Please familiarize yourself with the following information regarding your oil field consolidated statements.

  • Learn more

    • You cannot subscribe to a pre-authorized payment plan.
    • Your statement show totals only. They do not itemize costs associated with each individual account. You will continue to receive individual bills for each account.
    • Your statement shows GST and PST as separate items.
    • Your electronic statement is only available in Customer Utility Billing System (CUBS) format.
    • Your statement is issued around the 26th of each month.
    • You have different due dates depending on your requested billing format.
      • Paper statement: Payment due 25 days after your statement is issued
      • Electronic statement: Payment due 15 days after your statement is issued

Contact Us

Still have questions? We’re here to help. Contact us by phone, email or in person.

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