Northern Communications has won the Canadian Call Answering and Messaging (CAM-X) Award multiple times for quality service.”








Payment Info

Northern Communication Services Inc is the parent company for a number of company/departments and processes all payments on their behalf

We offer multiple payment options to our clients. The most convenient and hassle-free way to handle your account is to sign up for both OnLine Billing and pre-authorized bill payment. You will receive a paperless bill online and your balance will always be paid on time!

Payment options: Due to banking regulations, some options are different for Canadian or Unites States clients.

Payment options Canadian clients US clients
Pre-authorized payment from your bank account. n/a
Pay online at a bank or credit union. Click on the bank logo to the right to make your payment. n/a
Electronic Fund Transfer. n/a
Automatic Visa and Master Card payments.
Wire transfers.
Money order.

Please note that credit card payments of $1,500.00 or more are subject to a 3% administration fee.

For more information on how to sign up, to paperless invoicing and payment, please contact

Paperless saves a tree, is good for the environment and is smooth and automatic. We are trying to be as Green as possible and have implemented a $4.95 paper invoice fee.

If you are paperless, you will avoid this fee.

Other reasons to go paperless;

  • Eliminate Carbon Waste caused by printing and shipping paper documents
  • Eliminate the inconvenience of shredding and recycling
  • Protect your privacy by not having information accessible on paper.
  • Many companies and residential clients simply keep electronic copies of invoices and do not print them. This is very green.
  • For those that cannot store invoices electronically, our logic is that they will print one piece of paper as compared to the economic and “green” cost of us printing a piece of paper, sending it in an envelope and providing a return envelope. Essentially, 3 times the amount of paper is used for us to send clients an invoice as opposed to them printing it.

We take VISA and Mastercard

When is my Billing Date?
Purchases are invoiced at the time of the sale.
For recurring services, we normally bill in advance on the first of the month for the base rate and the previous month’s usage if applicable.

If you have any problems or concerns, please call (800) 461-3317 or contact




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230 Alder St. Sudbury, Ontario, P3C 4J2 | (705) 673-6888 Toll free: (800) 461-3317
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