HOW TO PAY

Payment by Preauthorized Debit Agreement (PDA)

  1. Download form Debt Reimbursement Agreement and Preauthorized Debit Agreement (PDA) (click on the document name), fill it out, print and sign it, then return it either by :

    • by email (scanned document) to dpa@gcqcanada.com
    • by fax to (450) 477-8945; or
    • by mail to our head office:

    GCQ CANADA INC.
    Centre national des paiements
    1450 Grande-Allée
    Terrebonne, Québec
    J6W 6B7

  2. We will send you an acknowledgement of receipt.
  3. If you need help in completing the Agreement, please call us toll free at 1 800 566-8944 and we will be pleased to help you.

Payment by mail

  1. Date your cheque the current date, make it payable to GCQ CANADA INC. or to the name of your creditor and make sure to sign it.
  2. Attach the top portion of your Payment Slip, which contains your name and address.
  3. Place both the cheque and the Payment Slip in an envelope, put sufficient postage on it and mail it to the following address :

    4. GCQ CANADA INC.
    National Payment Centre
    1450 Grande-Allée
    Terrebonne, Québec
    J6W 6B7

  4. Confirm that you sent your payment on our website, in the section provided for this purpose or call us at 1 800-566-8944. For any partial payment or for a post-dated cheque, you MUST contact one of our agents before making this payment – please call at 1 800-566-8944.

Internet Banking Online Payment

Visit your bank online.

  1. Select Option “Add a Bill” or “Add a Payee” and make a search to find the name of our company. If GCQ Canada does not appear on the list, please contact our office immediately at 1 800-566-8944.
  2. Once your search is successful, select :
    • GCQ CANADA collection agency
  3. Then, add GCQ CANADA to your list of payees.
  4. Transfer the funds, making sure to add your File number located at the top centre of the Payment Slip, in the centre – this number starts with a letter and is followed by 7 numbers (ex. A1234-567), without adding the dash.
  5. Once the payment is made, keep a copy of the receipt for your files.
  6. Confirm that you sent your payment on our website, in the section provided for this purpose or call us at 1 800-566-8944. For any partial payment, you MUST contact one of our agents before making this payment – please call at 1 800-566-8944.

Payment at the Bank

  1. Visit the financial institution of your choice and bring your Notice with you. After making the payment, the cashier will keep the top portion of the Payment Slip and will give you the bottom portion, dated and stamped with the Bank logo.
  2. Once the payment is made, keep the receipt for your files.
  3. Confirm that you sent your payment on our website, in the section provided for this purpose or call us at 1 800-566-8944. For any partial payment, you MUST contact one of our agents before making this payment – please call at 1 800-566-8944.

Payment at the Caisse Desjardins

  1. Visit the Caisse Desjardins of your choice and bring your Notice with you. After making the payment, the cashier will keep the top portion of the Payment Slip and will give you the bottom portion, dated and stamped with the Caisse logo.
  2. For an inter-Caisses deposit, please sign legibly your Caisse receipt slip and add your file number under your signature – this number, located at the top centre of the Payment Slip, starts with a letter and is followed by 7 numbers (ex. A1234-567).
  3. Once the payment is made, keep the receipt for your files.
  4. Confirm that you sent your payment on our website, in the section provided for this purpose or call us at 1 800-566-8944. . For any partial payment, you MUST contact one of our agents before making this payment – please call at 1 800-566-8944.

Payment via Western Union

  1. Visit Western Union’s website: https://www.westernunion.ca and follow instructions in the language of your choice.
  2. If you want to pay in person, visit a Western Union office located near you. Remember to bring your Collection Notice with you. To find a Western Union location, clic on the following link :

    https://www.westernunion.ca/WUCOMWEB/staticMid.do?method=load&pagename=agentLocator

  3. A Western Union agent will give you a QuickCollect form – fill it out and keep a copy for your file.
  4. Give your payment to the Western Union agent, you will then receive an MTCN number.
  5. Confirm that you made your payment on our website, in the section provided for this purpose and indicate the MTCN number or call us at 1 800-566-8944. For any partial payment, you MUST contact one of our agents before making this payment – please call at 1 800-566-8944.