Agriculture & Environmental Services
Planning & Development
Agendas & Minutes
Payments on outstanding accounts can be made in any of the following ways:
Cheques can be mailed to:
MD of Pincher Creek No 9
Pincher Creek AB T0K 1W0
Please ensure that your roll number or customer ID is written on the cheque and that the return portion of your invoice is enclosed. The envelope must be postmarked by Canada Post on or before the due date, otherwise late payment penalties will be added.
Payment can be made at the administration office during regular office hours. A drop box is available at the administration office for payments made after office hours.
Online banking is available with all of the major Canadian banks and some local credit unions. Please ensure to select the applicable payee: utilities, taxes, or accounts receivable when setting up your payment.
How to pay Online. Please see the steps below in order to set up the MD as a payee on your online banking account.
*** EACH roll/utility/accounts receivable requires its own account to ensure correct payment is received. DO NOT pay all tax accounts towards one roll number, or use a utility account to pay taxes. The information that is provided by your bank to the Municipal District of Pincher Creek office will be how the payment is applied to your account(s). It is up to you to ensure you are paying the correct account. If you are unsure of your account/roll numbers, please call the Administration office at 403-627- 3130 or contact us.
Depending on your financial institution it could take up to 3 business days for the Municipal District of Pincher Creek to receive the payment. To ensure you are paying on time, plan accordingly to avoid penalty or late fees. Contact your banking institution for any further clarification on these options.
The types of payments that the MD accepts are: