The City of Weyburn bills monthly around the middle of each month and are due on the 10th day of the following month.
Actual meter readings are obtained at the end of each month.
All renters are required to pay a $200 meter deposit before utilities can be switched over.
Tenants applying for water service are required to sign a consent form before utilities can be connected allowing the property owner/landlord unlimited access to information about the utility account.
YELLOW ARREARS NOTICE – At the end of each billing month, accounts in arrears (30 days) with an arrears amount over$20.00, will be sent a yellow reminder notice.
PINK DELINQUENT NOTICE- After every billing, accounts that are overdue (60 days) with an overdue amount over $20.00 will be sent a pink 10 day disconnection notice.
RED DOOR HANGAR – After the 10 days has expired, a red final disconnection notice will be attached to one or more of the occupant’s doors, warning that water disconnection for this location will happen within 24-48 hours if payment is not made.
- Penalties will be charged on any outstanding amounts at the rate of 1.5% per month.
- NSF for preauthorized accounts – All NSF and returned payments will be charged a $15.00 fee. After 2 dishonoured payments, you will be removed from the program.
For more detailed information, review our Utilities Collection Policy.
ARE YOU MOVING?
Start, stop or transfer service online at:
Or in person at City Hall (157 – 3rd Street NE) or by calling the Finance Department at 306.848.3200.
Your account number changes when you move, so please notify your financial institution to update online or telephone baking information.
If you are changing your banking information, you must notify the City of Weyburn at least 2 weeks before the next payment is due.
If you move, your preauthorized payment plan is not automatically transferred. You must reapply at City Hill and complete a new application form.