Town Utility Bills – Utility bills are sent out at the end of each month. The billing is for water, sewer, garbage and gas services.
The bill is due 3 weeks after the billing date; unless otherwise stated on the bill. There will be a penalty of 3.99% issued on any current month charges outstanding after the penalty date of that month.
Utility bills can be paid at the bank in Daysland, the Town Office or through your bank electronic bill payment.
E-transfer:payments@daysland.ca
For payments after office hours they may be left in the library drop box. We have an option for pre-authorized payments available at the Town Office. Download and fill out Utilities Direct Debit Authorization Form, attach a void cheque and then drop it at the Town Office. Your bill will automatically come out the 10th day of every month.
For natural gas emergencies after office hours contact 780-373-3773.
Power Company– You may choose from the following companies:
- Epcor – 310 – 4300
- Enmax – 310 – 2010
- Direct Energy – (880) 420-3181
For power or street light outages contact Fortis Alberta Inc at 310-9473
