Important Payment Information During COVID-19

Posted: March 26, 2020

With our offices now closed to public access, Sun Peaks Residents, suppliers and customers may have concerns regarding how you can continue to make or receive payments to Sun Peaks Mountain Resort Municipality.

All Customers

 Sun Peaks Mountain Resort Municipality’s accounts receivable is operating business as usual.  All pre-authorized payment arrangements will be processed on normal dates.

For prompt service and to avoid not receiving your invoice in a timely matter, we encourage all customers to sign up to receive invoices by email.  Visit www.sunpeaksutilities.com and ‘click’ on the ‘Application & Paperless Billing Request’ Tab and then click on the Paperless Invoice Request Form and complete the form.

If you have any questions regarding your invoice, email accounting@sunpeaksmunicipality.ca for more information on options available to you to make your payment, such as mailing a cheque, online banking, credit card payments and electronic funds transfer.

Suppliers

Sun Peaks Municipality’s accounts payable is operating business as usual. Invoices received by mail are being recorded and paid according to normal processes. However, for best service, suppliers should send invoices by email to:

We’re requesting all suppliers of Sun Peaks Municipality sign up to receive electronic fund transfer (EFT) payments. For more information on how to enroll, contact the Director of Finance at dof@sunpeaksmunicipality.ca .