CHATS offers three easy ways to pay your bill. 

Simply choose the method that works best for you.

1. Bill Payment Through Your Bank

• Log in to your online banking or visit your local branch.
• Add “CHATS” as a payee.
• Use your CHATS Client Number (found at the top right corner of your invoice) as your account number.

2. Payment By Cheque

• Make cheques payable to “CHATS“
• Write your Client Number in the memo field of the cheque.
• Detach and include the tear-off portion of your invoice.
• Drop off or mail your cheque to:

CHATS Head Office
240 Edward Street, Suite 1
Aurora, Ontario L4G 3S9

3. Pre-Authorized Payment Plan (PAPP) 

• With this option, you authorize CHATS and your bank to withdraw payment directly from your account.  Set it and forget it.
• Payments are processed on the last business day of the following month, for the previous month’s services (i.e. An August invoice will be processed for payment on September 29)
• Download the form below to set up pre-authorized payments.
• Email the completed PAPP from, included banking information to finance@chats.on.ca

If you have any questions about your invoice or payment methods, please contact us at finance@chats.on.ca.