Join the thousands of a.p.i. alarm Inc. clients that are already taking advantage of the rewards from the Pre-Authorized Payment Plan today.

If you choose the pre-authorized payment plan, and if your monitoring is paid up to date, please print one of the following forms:

Complete the form, attach a voided cheque or deposit slip encoded with your bank and transit number and return them to the address listed on the form: Pre-Authorized Payment Form.pdf

Complete the form and return it to the address listed on the form. Your authorization may be cancelled at any time, upon 30 days written notice before the next payment date: Credit Card Form.pdf

You will no longer have to write cheques or stand in line to pay your bills. The payments are always deducted on the first business day each month so you will never have to guess when they are due and they will be recorded automatically on your chequing account statement.

One authorization is all that is required for your payments to be deducted automatically from your account - reducing your postage and cheque costs.

You may be able to earn valuable credit card bonus points by having your monthly payments submitted by your credit card.

Your payments will always be made on time. Even if you're out of town, or there is a postal disruption. Avoiding the embarrassment of missed payments, and the cost of any interest charges.

If you have changed your bank account, simply notify a.p.i. alarm of the change in writing, providing 30 days notice before the next payment date, and a new agreement will be arranged so your payments can continue without interruption. If an incorrect amount is processed against your account, notify Customer Service to have it corrected.

a.p.i. alarm will charge $25.00 plus applicable interest, for any payment due not cleared through your account. If a payment is not cleared through your account, you will automatically revert to the regular instalment program and a bill will be issued to you.