Frequently Asked Questions

Boilers & Pressure Vessels

How can I pay an Invoice?

You can pay your invoice online with VISA or MasterCard.

Other Payment Options:

Electronic Funds Transfer (EFT) - for Companies only - please contact our finance department by email at finance@tsask.ca for more details. This option is currently unavailable for individuals.
Cash - in person only
Debit - in person at our Regina Office only
Cheque or Money Order - by mail or courier to:

Technical Safety Authority of Saskatchewan

2202 2nd Avenue, Regina, SK S4R 1K3

To help ensure the proper application of your payment please include the bottom portion (or copy) of the first page of your invoice. You can also include the equipment inventory list if you have indicated any changes in ownership, location, or status. If you are submitting payment online, there is an upload function to attach a scanned copy of your invoice.

I cannot make payment by June 30th. What do I do?

The current licence for your equipment expires on June 30th, as of July 1st, you will be operating without a valid licence. Send payment as soon as possible.

Why am I being charged for last year fees after the year has ended? Can I not just pay this year to obtain a valid licence?

Your payment will be applied to the overdue fees before the current fees. If you do not pay the entire balance, we are unable to issue a current licence to operate your equipment. Please be advised that should you choose to continue operating your equipment without paying all outstanding licensing fees, the equipment is considered to be non-compliant, which may result in additional fines/penalties.

Do I have to add GST to my payment?

No, GST does not apply to licence based fees.

This equipment is no longer in service, why am I being charged for it?

Any changes to the status of equipment must be reported prior to the removing any items from your invoice.

If you were invoiced for equipment that is no longer in service, please complete the Pressure Equipment Status Update form, or email boilerpermits@tsask.ca.

Any changes to your equipment listing and the resulting invoice adjustments will be made within 5 business days of TSASK receiving and verifying your update. Please be advised that incomplete information may result in extended turnaround times.

I sold this company/equipment – why am I being invoiced for it?

Any changes to the status of equipment must be reported prior to removing any items from your invoice.

If you were invoiced for equipment that you no longer own, please complete the Pressure Equipment Status Update form.

There are some discrepancies between the equipment list you provided me with and my own records. How should I proceed with payment?

Please identify any changes required on the equipment list and submit a copy of the list with payment.

I don’t see all my equipment in the equipment list?

The information on your invoice reflects our records as of April 18th, if you submitted changes or added additional equipment recently, it may not appear on your invoice. If something is missing from your equipment list, please contact our Customer Service Team by email at info@tsask.ca, or by phone at 866-530-8599.