Rainy Day Accounts
If you subscribe to Rainy Day High Speed Internet or Hosting Services your monthly and annual invoices are automatically generated and mailed or emailed to you.
The most convenient way to pay is by pre-authorized debit directly from your bank account.
Please direct questions about invoices and payments to:
accounts@rainyday.ca or (204) 272-5000 x201
Mail your payments to:
Rainy Day
400 - 44 Princess Street
Winnipeg, MB R3B 1K2
Paying by Credit Card?
Use the secure form to submit your credit card information to Rainy Day. We recommend you never email this type information to protect your own privacy.
Statements
Periodically Rainy Day sends out statements to our customers. A statement is a list of previous invoices and payments and is not an invoice. If there is a balance showing on a statement, it means one or more of the invoices have not been paid in full.
If you are not sure about what payments you have made, please contact accounts and request a statement of your account. There is no charge for statements or account reconciliations.
Automated Collection Notifications
The emails you receive about your overdue invoices are completely automated. If you have received a message in error, please contact us immediately to reconcile your account. If you have sent in a payment it will take several days to process.
Usage Overage Notifications
Automated email notifications will notify you when you reach 75 % and 100% of your monthly limit to help prevent you from going over your monthly transfer limit. If you are unsure about your monthly usage, please contact Rainy Day Support for assistance.
