Terms & Payment of Account
Bills for service are due and payable in full by the due date. Payments are applied to your account based on the payment and/or postmark date. Please allow sufficient time for payment to reach our office by the due date. Penalties are charged on overdue accounts in accordance with Town of Taber Utility Bylaws in effect on the billing date. Failure to receive or loss of the utility statement cannot be accepted as a reason for non-payment or exemption of penalty.
For your convenience, the Town of Taber Administration Offices are open from 8:30 a.m. to 4:30 p.m., Monday through Friday.
- Payments may be made in person at A-4900 50 Street, by mail or through the after-hours drop box located outside the main entrance of the Town of Taber Administration Offices.
- Payments are accepted at participating chartered banks, credit unions or Alberta treasury branches in person or by internet banking, telephone banking and through automated banking machines.
- Payment may be made by post-dated cheques dated on or before the due date.
Please speak with Town of Taber Administration Staff to learn about our Pre-Authorized Utility Payment Plan.
The Town of Taber requires a minimum of 48 hours notice when terminating service. The customer will be responsible for all charges until service has been terminated as requested.