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Accounts Receivable

Accounts receivable is the issuance of invoices and the collection of outstanding fees owed to the Municipality of North Perth, other than taxes and water/sewer billing. Due dates are specified on the invoices.

Our accounts receivable staff are responsible for the following billings:

  • Day Care
  • Perth Meadows
  • Landfill
  • General Administration
  • Building/Zoning
  • Cemeteries

Payment Options

Payments can be made in-person during regular office business hours (Monday-Friday 8:30 a.m.-4:30 p.m.) by cash, cheque or debit.

Other payment options:

  • A drop-box is located at the Municipal Office Main Entrance for after-hours payments.
  • Cheques made payable to "Municipality of North Perth" sent with payment stub to: Municipality of North Perth, 330 Wallace Avenue North, Listowel, ON N4W 1L3.
  • Payments can be made at some financial institutions.
  • Telephone or Internet payments can be made through most financial institutions. Note: RBC customers do not have the ability to pay their accounts receivable invoices through online banking.
  • Pre-authorized payment plans for Perth Meadows accounts receivable invoices. To sign-up for a PAP plan, complete and submit the following application: Perth Meadows Pre-Authorized Debit Agreement Form.