License billing policy
License billing varies according to the type of license and the number of days of use.
We invite you to consult our License Billing Policy to learn more.
Preauthorized payment
Preauthorized payment is the simplest, safest, and fee-free way to make your monthly payments.
⚠️ In order to facilitate payments, we are asking ALL our clients to sign up for pre-authorized payments.
Payments received by cheque will be charged an additional 2% fee on the monthly bill.
Bank information
In order to start preauthorized payments, you must complete our online authorization request where you will need to provide the following information:
- Company name;
- Email address to receive collection notices;
- Institution number;
- Branch transit number;
- Account number.
Modalities of payment
The amount debited monthly is the total balance owing (plus interest if applicable).
Correction of an invoice before debiting
As a general rule, preauthorized payments are withdrawn on the tenth day after the invoice is issued. You can request a review of your invoice within this period.
Cancellation of a preauthorized payment
You must notify Omnimed at least seven days prior to the next collection date. Any remaining balance must be paid immediately.
Contact us
Billing and Collection Team
1 888 780-6081, ext. 2
facturation@omnimed.com