E-mail us
 |
|||
| Back
|
|||
| Search
|
|||
| Site Map
|
|||
| Forms & Brochures
|
|||
|
|||
Billing Process
Morneau Sobeco provides the billing administration services for RCC’s program.
Each company will receive a monthly invoice for the benefits covered prior to the next coverage month. For example, invoices for July's coverage will be mailed in June. Payment is due on the 1st of the coverage month.
All cheques for monthly premiums must be made payable to "Morneau Sobeco, Inc., In Trust".
Premiums are also payable by Pre-Authorized Cheque (PAC) withdrawal. PAC withdrawals occur on either the 1st or 20th of the month as selected. A detailed invoice is mailed to you for your reference and records. If you are currently billed for your premiums but wish to change your billing method to a monthly PAC withdrawal, please complete the payment by Monthly Pre-authorized Chequing Form and fax or mail to Morneau Sobeco along with a sample void cheque.
Note:An employee ceases to be eligible for benefits upon termination date of employment, however, premium payments continue until the end of the month coincident with the termination date.
If you have any further questions, please 
contact us; we'll be glad to help you.
This information is not intended for use without professional advice. While we have attempted to make this site as accurate as possible, it is only a summary. For more information, see our disclaimer.