Consolidate your billing

If you have 10 or more SaskPower accounts, you can consolidate those accounts on one statement.
To sign up today, send a written request to:

Billing Services
2025 Victoria Avenue
Regina, SK S4P 0S1
Fax: 306-566-2496

How it works

You receive one monthly statement itemizing the costs associated with each individual account and individual bills for each account as supporting information for your records.
The consolidated statement shows GST as a separate item.
You have the option of receiving your consolidated statement and individual account bills on paper, diskette or via electronic file in a flat file compatible with Excel or Access.
You can choose to receive your consolidated statement on the 1st or 12th working day of the month. Payments are due 15 working days from the date the consolidated statement is issued.

Paying consolidated accounts

Use your consolidated statement account number when paying accounts under consolidated billing. Return only the remittance stub on the consolidated statement with your payment. Pay your consolidated accounts:

through our pre-authorized payment plan (not available to oilfield customers)
by mail to:
SaskPower Billing Services
Main Floor
2025 Victoria Avenue
Regina, SK S4P 0S1
in person at one of our customer service offices

For more information, call 1-888-SKPOWER (1-888-757-6937).

Consolidated billing for Oilfield customers

Due to differences in how your bills are processed, consolidated billing for our oilfield customers differs as follows:

Statement detail – Your consolidated statement show totals only. It does not itemize costs associated with each individual account. You still receive individual bills for each account as supporting information for your records.

PST – Your consolidated statement shows GST and PST as a separate item

File format – If you choose to receive your statement on diskette or via electronic file, it will come in Customer Utility Billing System (CUBS) format.

Statement dates – Your statement will be issued after the 26th of the month.

Payment due dates – If you receive a paper statement, payment is due 25 days after the statement is issued. If you receive a statement on diskette or via email, payment is due 15 days after the statement is issued.