Back to SearchImportant Notice - Canada Post is experiencing a service disruption due to a national strike. There may be delays in service during the duration of the strike.
Water Billing
Residents may experience significant delays in receiving their water bill in the mail. Please note that the payment due date remains the same, regardless of whether the bill is received in the mail. For water bill inquiries, please contact the Water Department at 807-854-1100 ext. 2024 or email water.sewer@greenstone.ca.
The Municipality of Greenstone is requesting that residents DO NOT send payment through the mail during the duration of the strike. Alternatively, residents are asked to use an alternative payment method. Learn more about alternative payment options at https://www.greenstone.ca/en/living-here/bill-payments.aspx
Accounts RECEIVABle
Residents may experience significant delays in receiving their AR invoices (day care, landfill charges, leases, trailer lot rentals, etc.) in the mail. Please note that the payments are still required, regardless of whether the bill is received in the mail. For accounts receivable inquiries, please call 807-876-2316 or email nicole.des@greenstone.ca.
The Municipality of Greenstone is requesting that residents DO NOT send payment through the mail during the duration of the strike. Alternatively, residents are asked to use an alternative payment method. Learn more about alternative payment options at https://www.greenstone.ca/en/living-here/bill-payments.aspx
Accounts Payable
If you are currently waiting on payment from the Municipality, please email accounts.payable@greenstone.ca with your invoice number to confirm payment is ready for pick-up as cheques are NOT being mailed out at this time. For accounts payable inquiries, please call 807-854-1100 ext. 2023.
Thank you for your patience and understanding. Please continue to follow the Municipality’s website and social media for updates.
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