Accounts Payable and Receivable
Vendor payments are issued on the fourth Wednesday of the month and will generally include all invoices received by the County on or before the 10th of the month.
Accounts receivable billing is mailed out weekly
Utility bills are issued from the 26th of the previous month to the 25th of the current month
All invoices are due at the end of the month following the date of the invoice
Please direct your inquiries to the email address Accountants (at) fortymile.ab.ca or call Kerri Buis at 403-867-3530
Payment options
Online: ATB Financial, Servus Credit Unions, RBC Financial, CIBC, TD Canada Trust, BMO Bank of Montreal and Scotia Bank.
By Mail: Box 160 Foremost, AB T0K 0X0
In person: 303 Main Street in Foremost
Sorry, we do not accept debit or credit card payments