Your NDS account: Pay your account

You can pay your account using any of the following methods:

Electronic bill payment (online banking)

To pay your bill electronically, you need to:

Please note that it can take 2 to 3 business days for your online payment to post.

Cheque

Cheques are to be made payable to the Receiver General of Canada. To ensure that your payment is processed properly, please remember to note on the cheque your:

Please include the tear-off portion of the Account Activity Report (AAR) and mail to the address identified on your AAR. It is advisable to make and retain a copy for your records.

Credit card

You can make a credit card payment using:

To make your payment, please call our Client Services Section at 1-800- 261-6689.

Prepayments

You can opt to pay, in advance, the estimated amount covering the period from April 1st to March 31st. To obtain the yearly pre-payment estimate, please contact our Client Services Section at 1-800-261-6689.

Purchase order

Purchase orders are accepted and cover the period from April 1st to March 31st.  All purchase orders, with the exception of those accompanying the Dosimetry Service Agreement Form, must indicate your group number.

Purchase orders can be forwarded directly to the NDS by:

Electronic funds transfer (EFT)

To pay by EFT, please contact our Client Service Section at 1-800-261-6689 to obtain further instructions for this payment option.

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