Service Suspended for Non‑Payment
We tried to collect payment for your account but were unable to process it. To restore services, please pay the outstanding amount as soon as possible.
Reason: Outstanding invoice(s) unpaid — immediate action required to avoid permanent cancellation.
Review Charges — Check the invoice(s) attached to your account for details about the billing period and amounts owed.
Pay Online — Use the button on the right to complete payment securely. You can use card, Interac, or other supported methods.
Confirm Restoration — Once payment is received, services are typically restored within one business day. If you need immediate access, contact support.
If you believe this is a mistake or need more time, please contact our billing team at help@siman.ca or call 1-604-655-1283.