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Automatic Payment Terms and Conditions

  1. All amounts payable to SaskTel are directed to be paid or drawn by applicant (you) from your financial institution on behalf of SaskTel. 
     
  2. Your financial institution’s treatment of each customer debit shall be the same as if you had personally directed the financial institution to pay as indicated and to charge the amount specified to your account.
     
  3. Automatic Payments will be drawn on Canadian dollar accounts only. 
     
  4. You may revoke your authorization at any time online through mySASKTEL or by contacting SaskTel directly.
     
  5. In the event that your authorization information is incomplete, inaccurate, or unclear, you authorize the financial institution to release your account number to SaskTel. 
     
  6. You have certain recourse rights if any debit does not comply with this agreement. For example, you have the right to receive reimbursement for any debit that is not authorized or is not consistent with this Automatic Payments Agreement. To obtain more information on your recourse rights, contact your financial institution or visit Payments Canada.