Information on 2011 Annual Licenses to Operate
for Boiler & Pressure Vessel Equipment
Invoices for Annual Licenses to Operate for all Boiler and Pressure Vessel Equipment were sent to owners in mid-May. Information on your invoice reflects our records as of May 1, 2011. If you submitted changes or added additional equipment shortly before, or anytime after, this date it will not show on your invoice.
Licenses to Operate are valid from July 1st to June 30th of the following year. To ensure that your Licence to Operate remains valid please submit your payment to us by June 30th 2011. Please remember that it is illegal to operate equipment without a valid Licence to Operate.
If you did not receive your invoice please contact us.
Below you can find answers to some frequently asked questions. If you cannot find an answer here, or need additional information please contact us.
How can I pay the balance due on my Invoice?
We accept payments by cash, cheque, money order, debit, VISA and MasterCard. Please make cheques and money orders payable to Technical Safety Authority of Saskatchewan. Credit card payments can be made using:
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Please note that cash and debit payments can only be made in person.
When you submit your payment please include the bottom portion (or copy) of the first page of your invoice. You can also include the equipment list (or copy) if you have indicated any changes to your equipment.
You can submit your payment by mail, courier, in person, by phone or by fax.
Our mailing address is:
330 - 1855 Victoria Avenue
REGINA SK S4P 3T2
Toll-free (SK):1.866.530.8599
Fax (SK):1.866.760.9255
Ph:306.787.1443
Fax:306.787.9273
I cannot make payment by June 30th (for whatever reason). What do I do?
Be reminded that the current licence for your equipment expires on June 30th. As of July 1st you will be operating without a valid license. Send payment as soon as it is possible.
Why am I being charged for last year fees, even after the year has ended? Can I not just pay this year to obtain a valid license?
Your payment will be applied to the overdue fees before the current fees. If you do not pay the entire balance, we will be unable to issue a current license to operate for some of your equipment. It is illegal to operate equipment without a valid Licence to Operate.
Do I have to add GST to my payment?
No. GST does not apply to licence based fees.
Last year I appeared to be caught up on all my payments – this year the Invoice is showing that I have a Previous Outstanding Balance. How does that work?
Any equipment that was installed after July 1st, 2010 would not have been on last years Invoice and could be overdue. As well in the past, equipment that was not paid up-to-date was not included on Invoices. If your equipment does not fall into either of these categories, please contact someone directly in the Licensing & Inspections department.
This equipment is no longer in service, why am I being charged for it?
The Technical Safety Authority requires that any changes to the status of equipment be made in writing on this form:
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If your equipment is no longer in service, simply complete the form and submit to our office. It will then be removed from your equipment list.
I sold this company/equipment – why am I being invoiced for it?
Technical Safety Authority requires that any owner changes be made in writing this form:
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Please submit the form to our office and disregard the fee for that equipment.
There are some discrepancies between the equipment list you provided me with and my own records. How should I proceed with payment?
If there are changes that need to be made, please identify them on the equipment list and submit a copy of the list with payment to our office.
I don’t see all my equipment in the equipment list. Why not?
If something is missing from your equipment list, please contact someone in our Licensing & Inspections department.
**Note that invoices reflect what we have on our records as of May 1, 2011. If you submitted new equipment shortly before or anytime after this date it will not show on your invoice
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