PLEASE NOTE: Payments or services received after your statement issue date will be reflected on your next statement. Unfortunately, we are unable to accept payment by cash or credit card.
Pay by Cheque:
- Make cheques payable to “Links2Care”
- Mail to Links2Care at 2030 Bristol Circle, Suite 202, Oakville, ON L6H 0H2
- or Give to any Links2Care employee, including your Front-Line Worker, to bring to our Finance Department
Pay at your Bank
Choose one of the following banking options:
- Telephone Banking
- Bank Machine Banking
- Pay at a bank teller
- On-Line Payment from your bank (“Internet Banking”)
To Add a New Payee: type “Links” and wait for the system to provide choices, then select “Links2Care”.
If your Client Account Number begins with “AC”: remove the “AC” and add five zeroes to the end to get a 14-digit account number
Tel Pay (“Internet Banking”):
- Register at www.telpay.ca
- This service withdraws from your bank account (all financial institutions) and sends the payment to Links2Care.
Pre-Authorized Debit (PAD):
- This service authorizes Links2Care to pay your bill by withdrawing directly from your bank account
- Send a completed PAD Agreement with a VOID cheque (or your banking information from your bank) to Links2Care via
Mail: 33-360 Guelph Street, Georgetown, ON L7G 4B5
Fax: 905- 873-6195
Email: [email protected]
- You will still get your statement at the beginning of the month, but don’t pay it as payment will come out of your account automatically.
- You will have at least 10 days to review your statement before your account is charged.
- Call us to report any errors and we will make adjustments before charging your account.
- If we don’t hear from you, your bank will be charged on approximately the 20th day of the month (may be 1-2 days later).
- Your payment will be shown on your next month’s statement.
