Accounts Payable Inquiries
All cheques are processed and signed on the first and third Tuesday of every month.

To inquire about a payment owed to you by the Town of Rocky Mountain House, email accounts payable. In your email, please indicate your daytime phone number, the invoice number (if applicable), and the nature of your inquiry. You may also inquire by phoning accounts payable at (403) 845-2866.

Accounts Receivable Inquiries
To inquire about a bill you owe the Town of Rocky Mountain House, email accounts receivable. In your email, please indicate your daytime phone number, the invoice number (located in the upper right corner of the bill), and the nature of your inquiry. You may also inquire by phoning accounts receivable at (403) 845-2866.

Please note that penalties are added to all outstanding accounts on the 15 day of each month.