Dear Customers:
On June 18, 2026, WFN's system experienced a glitch during the processing/printing of Q2 invoices.
Please take a moment to verify the correct details for your records:
- Date Issued: June 18, 2026
- Due Date: July 31, 2026
- Period Covered: April 1 – June 30, 2026
Thank-you for your patience and understanding as we have resolved this system issue. If you need any assistance with this billing cycle, please contact WFN Utilities:
250 707 3332 | wfnutilities@wfn.ca
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