Paying for your Lumacare Services

At Lumacare, we understand and want payment to be as easy and convenient as possible.

Invoices are sent out in the first 10 business days of each month and should be paid within 30 days of receiving the invoice.

We offer these five methods for payment:

Paid in person at the main office to the Finance Department

Made out to “Lumacare Services”. Mailed or given in person to main office:

Lumacare Finance Department, 497 Wilson Ave. North York, ON M3H 1V1

Hassle-Free! Payment is made automatically on the due date.
Save Money! No stamps, and reduce your bank costs.
Save Time! No writing cheques or making trips to the bank or post office to pay bills.
Save Worry! No cheques delayed in the mail or missing your payment due date.

How do I set this up?

  1. Review the Terms and Conditions attached.
  2. Complete the enrolment/authorization form attached.
  3. Attach your personal blank cheque, marked VOID, to the enrolment form.
  4. Mail or give the enrolment form to Lumacare Finance Department at our main office:
    497 Wilson Ave. North York, ON M3H 1V1

Click here for the Pre-Authorized Payment Enrollment Form and our terms and conditions.

Call the Finance Department at 416-398-0258 x248, give them the card type and number to arrange the payment.

OVERDUE PAYMENTS

In accordance with our Client Payment and Follow Up Policy, Clients who do not pay their accounts within 30 days following the statement date may trigger payment collection process.