Accounts Payable Inquiries
All cheques are processed and signed biweekly. To inquire about a payment owed to you by the Town of Rocky Mountain House, please call 403-845-2866. Please have your invoice number accessible.
To direct deposit the payment to your bank account, please fill out the Direct Deposit form. Send the completed form and void cheque to accountspayable@trmh.ca.
Vendors are encouraged to send invoices directly to accountspayable@trmh.ca.
Accounts Receivable Inquiries
To inquire about a bill you owe the Town of Rocky Mountain House, please call 403-845-2866. If possible, please have your invoice number (located in the upper right corner of your bill) ready.
Please note that penalties are added to all outstanding accounts on the 30th or 31st day of each month.
Electronic Funds Transfer (EFT)
The Town of Rocky Mountain House allows businesses to pay for goods and services using electronic funds transfer (EFT). To receive authorization to pay remittance by EFT, complete the EFT Authorization Form, and send the form to payments@trmh.ca.
