Accounts Payable and Receivable
Accounts Payable and Receivable
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 1st of the month to the end of the month, and invoices will be available by the 5th of each month.
All invoices are due at the end of the month following the date of the invoice
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: 113072 AB-61 Foremost, Alberta, Canada
All invoices are due at the end of the month following the date of the invoice
Please direct your inquiries to the email address [email protected]
or call the Accountant at 403-867-3530
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: 113072 AB-61 Foremost, Alberta, Canada
Credit Card:
The County accepts payment with select credit cards through OptionPay.
Sorry, we do not accept debit card payments at this time.
OptionPay
is a payment card system with a tiered fee schedule with a minimum fee of $2.00 per transaction, view the fee chart. Account information must be included, for further detail please see attached examples with step-by-step instructions.
Sorry, we do not accept debit card payments at this time.
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