Water and Sewer Services
Request for New Service Form - This is for new renters or owners. There is a refundable deposit of $294.48 that must accompany this form. Payment can be made by cash, cheque, debit, credit or send e-transfer to fortreception@sasktel.net
Close Account Form - Please fill this form and return it to the office in order to close your utility account and avoid accumulating unnecessary interest charges on account.
Pre Authorized Debit Form - If you would like the town to withdraw funds from your personal bank account to credit your utility account, please fill out this form. Funds are withdrawn every 16th of the month.
The Town of Fort Qu'Appelle sends out utility bills quarterly. A minimum bill is 0 - 6000 gallons of water. The utility bill covers charges for: water, sewer, waste water levy, garbage and recycling.
1st Quarter - January 1 - March 31 Billed out at the beginning of April and due at the end of April.
2nd Quarter - April 1 - June 30 Billed at the beginning of July and due at the end of July.
3rd Quarter - July 1 - September 30 Billed at the beginning of October and due at the end of October.
4th Quarter - October 1 - December 31 Billed at the beggining of January and due at the end of January.
All unpaid accounts will be subject to a 2% interest charge per month. All unpaid accounts will be transferred to the Tax Roll on December 31. Please Email forttown@sasktel.net to submit forms electronically.
IF PAYING AT THE BANK OR MAKING AN ON LINE PAYMENT, PLEASE ALLOW 5 BUSINESS DAYS FOR OUR OFFICE TO RECEIVE THE PAYMENT.