Setup and guides

Shaw Business: How to access & pay your bill

Contents
Overview

Learn about your Shaw Business bill including the convenient ways to pay and how to access your invoice online.

If you have an 11-digit account number

All invoices are due upon receipt: Payment can be made by:

Pay through My Shaw website (click here for full details)

Electronic payments through your financial institution

  • Online banking
    • For 11 digit account numbers choose Shaw Cablesystems GP.
    • For 11 digit account numbers starting with 200 choose Shaw Direct.
  • Wire transfer
    • Email us your Shaw account number and we will provide banking information to submit your payment to.
  • Electronic Funds Transfer (EFT).
    • Email us your Shaw account number and we will provide banking information to submit your payment to.

Pay at the teller through your financial institution

  • This option can take up to 2 weeks for the funds to be transferred to Shaw Cablesystems.
  • Make sure to take the remittance portion from the bottom of your invoice into the bank with you.
  • Choose Shaw Cablesystems GP.

Call Shaw to make a payment

Call in a credit card payment or arrange for pre-authorized payments to:
1-866-244-7474 -> option 3 -> 1

Mail a Cheque:

Shaw Business
PO Box 2468, Station Main
Calgary, AB T2P 4Y2

For 11 digit account numbers that start with 200 mail the cheque:
Shaw Direct
PO Box 2530, Station Main
Calgary, AB T2P 0C2

It is best to send in one cheque per account; however, if this is not possible, make sure to include a remittance with your cheque. Your remittance should include the account number and how much of the cheque Is to go to each account. This will ensure that payments are applied correctly to each account.

  • For 11-digit account numbers – please make the cheques payable to Shaw Cable Systems G.P.
  • For 11-digit account numbers starting with 200 – please make the cheques payable to Shaw Direct.

If you have a 4-5 digit account number

All invoices are due upon receipt: Payment can be made by:

Electronic payments through your financial institution

  • Online banking

    • For 4-5 digit account numbers choose Shaw Business.
  • Wire transfer

    • Email us your Shaw account number and we will provide banking information to submit your payment to.
  • Electronic Funds Transfer (EFT)

    • Email us your Shaw account number and we will provide banking information to submit your payment to.

Pay at the teller through your financial institution

  • This option can take up to 2 weeks for the funds to be transferred to Shaw Business.
  • Make sure to take the remittance portion from the bottom of your invoice into the bank with you.
  • Choose Shaw Business.

Call Shaw to make a payment

Call in a credit card payment or arrange for pre-authorized payments to:
1-866-244-7474 -> option 3 -> 1

Mail a Cheque:

Shaw Business
PO Box 1607, Station Main
Calgary, AB T2P 2L7

It is best to send in one cheque per account; however, if this is not possible, make sure to include a remittance with your cheque. Your remittance should include the account number and how much of the cheque Is to go to each account. This will ensure that payments are applied correctly to each account.

For 4-5 digit account numbers – please make the cheques payable to Shaw Business Solutions.

How do I access my invoice(s) online?

Because of the diverse product offerings offered by Shaw, you may receive multiple invoices for your Shaw Business services.

Use the guidelines below to easily manage your billing and payments.

  1. Visit Shaw Business Account Sign-In, Manage Account - Shaw Business.
    • Select Small & Medium Business for 11 digit account numbers.
    • Select Enterprise Business for 5 digit account numbers.
  2. Login in with your My Shaw/My Shaw Enterprise credentials. The image below highlights the types of Shaw Business Accounts that are available.

Shaw Business Account Options