Residential customers and the majority of commercial customers are billed on a quarterly basis for water and sewer. Some larger commercial customers are billed on a monthly basis.
QUARTERLY BILLING DUE DATES
January 31 (billing period October 1 to December 31)
April 30 (billing period January 1 to March 31)
July 31 (billing period April 1 to June 30)
October 31 (billing period July 1 to September 30)
1. Pre-authorized payment plan
Due Date (4 installments)
2. Credit Card, PayPal, e-Transfer (through a 3rd Party Payment Provider)
Log onto the PaySimply (a 3rd party payment provider) website (www.paysimply.ca) to pay
your utilities by credit card, paypal or e-transfer. Once on the website the payment process is
very similar to paying online through your financial institution. Please allow up to 3 days for
processing. A convenience fee will apply to cover payment handling and processing charges.
3. Post-Dated Cheques
Please ensure the payment stubs are included and reference the example below to ensure
you're filling out your cheque properly.
4. Internet/Telephone Banking
Please use the utility account number for the account number; payment must be received by the
due date (allow for processing time - up to 3 business days).
5. At the Municipal Office
Cash, cheque or debit accepted.
6. By Mail
Refer to post-dated cheque information. Ensure to allow sufficient time for payment to reach our
office on or before the due date.
STATEMENT OF WATER AND SEWER
When a tax certificate is requested a statement of water and sewer is also processed. The fee for the statement is included in the fee charged for the tax certificate. Please allow a two week processing time.