Utilities are billed quarterly as follows:

Penalties of 1.25% will be applied on the day following the due date and every month thereafter until paid in full.

All outstanding utility balances are transferred to the tax roll account on December 31st of each year.


Utility Payment Options

The RM of East St. Paul offers the following payment options:

1. AT THE MUNICIPAL OFFICE - 1-3021 Birds Hill Road
   
   
2. BY MAIL - RM of East St. Paul, 1-3021 Birds Hill Road, East St. Paul MB R2E 1A7
   
   
3. ONLINE - Set up a payment option for utility bills with your financial institution by using your Utility Account number.
   
   
4. PRE-AUTHORIZED UTILITY PAYMENT PROGRAMS SERVICE (PUPPS) - This option allows account holders to have automatic withdrawals from their bank accounts.
   
   
5. INSTALLMENT PAYMENTS - Payments can be made either by coming into the Municipal Office, by mailing in postdated cheques or through online banking.  Payments will be credited to the utility account.

Note: If making an online banking payment, please allow ample time for your payment to reach the Municipal Office. A good guideline to follow is 4 to 5 business days for processing by your financial institution.

Download a copy of the PUPPS application form or complete the online submission form below.

<form-template> <fields> <field type="header" subtype="h1" label="East St. Paul PUPPS Application Form" class="header"></field> <field type="checkbox-group" required="true" label="Type of Application" class="checkbox-group" name="checkbox-group-1645647034183"> <option value="New" selected="true">New</option> <option value="Cancellation Notice">Cancellation Notice</option> <option value="Change to Existing">Change to Existing</option> </field> <field type="paragraph" subtype="p" label="Payee Information: Credit (Transfer to) Account Holder(s) (the &amp;quot;payee&amp;quot;): The Rural Municipality of East St. Paul Address: 3021 Birds Hill Road, East St. Paul, MB R2E 1A7" class="paragraph"></field> <field type="paragraph" subtype="p" label="Payor Information: Debt (Transfer From) Please notify the payee immediately of any changes to account information" class="paragraph"></field> <field type="text" subtype="text" required="true" label="Account Holder(s) (the &amp;quot;payor&amp;quot;):" class="form-control text-input" name="text-1645647867850"></field> <field type="text" subtype="text" required="true" label="Address:" class="form-control text-input" name="text-1645647898837"></field> <field type="text" subtype="text" required="true" label="Phone Number:" class="form-control text-input" name="text-1645647912963"></field> <field type="text" subtype="text" required="true" label="Email Address:" class="form-control text-input" name="text-1650462758746"></field> <field type="text" subtype="text" required="true" label="Utility Number" class="form-control text-input" name="text-1645647938351"></field> <field type="text" subtype="text" required="true" label="Financial Institution (processing institution):" class="form-control text-input" name="text-1645648062847"></field> <field type="text" subtype="text" required="true" label="Financial Institution Address:" class="form-control text-input" name="text-1645648080728"></field> <field type="header" subtype="h3" label="Authorization" class="header"></field> <field type="file" required="true" label="Attach Voided Cheque here" class="form-control file-input" name="file-1645648224258" multiple="true"></field> <field type="paragraph" subtype="p" label="I/We acknowledge that this Authorization is provided for the benefit of the &amp;quot;Payee&amp;quot; and &amp;quot;processing Institution&amp;quot;, and is provided in consideration of Processing Institution agreeing to process debits (&amp;quot;PADs&amp;quot;) against the Account with Processing Institution in accordance with the Rules of the Canadian Payments Association (the &amp;quot;CPA Rules&amp;quot;). By signing this Authorization, the Payor acknowledges they have received and have read a copy of this Agreement, and agrees to be bound by the terms and conditions of this Agreement. I/We warrant and guarantee that the person(s) whose signature(s) are required to sign on the Account have signed the Authorization." class="paragraph"></field> <field type="header" subtype="h3" label="WAIVER OF PRE-NOTIFICATION" class="header"></field> <field type="paragraph" subtype="p" label="I/We waive any and all requirements for pre-notification of debiting, including, without limitation, pre-notification of any changes in the amount of the PAD due to a change in any applicable utility rate, top-up, or adjustment." class="paragraph"></field> <field type="header" subtype="h3" label="CANCEL PAYMENT" class="header"></field> <field type="paragraph" subtype="p" label="Please contact the Municipal Office no later than the 1st of the month (15 days prior to your next payment) to cancel PUPPS or change your banking information." class="paragraph"></field> </fields> </form-template>

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