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The Accounts Payable function of the Municipality reviews and processes all disbursements and payments, including invoices for goods and services, prepayment, municipal contributions, contract holdbacks, expense disbursements, transfers, income and HST remittances, and refunds.
We offer two methods for you to receive your payment:
Electronic Funds Transfer (EFT)
Electronic Funds transfer is an environmentally friendly and cost effective option. Vendors receive payment faster than with cheques. There is also no risk of payment being lost or stolen as the payment is transferred securely and directly to your bank account.
If you are interest in this option, complete the electronic fund transfer form.
For vendors that do not accept payment by EFT, we issue payment by cheque. Cheques are mailed out directly to the vendor address provided on the invoice.
The Accounts Receivable function is responsible for issuing invoices and collecting outstanding fees owed to the Municipality. Due dates are specified on your invoice.
We issue invoices for the following billings:
For procedures relating to Fees, Payment Terms, Payment Options, Penalties, Refunds, and more, please review the Accounts Receivable Policy, effective January 1, 2023.
Go paperless – sign up to receive a digital version of your invoices directly to your email address. Once you sign up you will no longer receive a paper copy in the mail. All future invoices will be sent directly to your email.
To sign up for eBilling, fill out the online form.
Please remember:
We offer several payment options. Payments must be received before the due date to avoid penalty.
Payment Policy and Accounts Receivable Accounts - Effective September 1, 2021
Please note: A $10.00 transfer fee will be applied to any payments made to incorrect accounts.
Telephone or internet payments can be made through most financial institutions. Select “North Perth Accounts Receivable” as the payee. Enter the account number from the invoice.
Online payments are considered received when they are deposited in the Municipality's bank account. Per the banks, it can take 2-3 business days for processing. To avoid penalty, please ensure your payments are made accordingly.
To use this service, please contact us or call 519-291-2950 ext. 2086.
Any fees for using this payment option will be at the customer's own cost. A $10 transfer fee will be applied to any payments made to incorrect accounts.
The button below will take you to the eCommerce page where you may register for this service and make a payment. A convenience charge per transaction will apply as this service is administered through a third party. Please ensure you are using the correct accounts receivable account number when making your payment. A $10 transfer fee will apply to any payments made to incorrect accounts.
Location: North Perth Municipal Office
Payment methods accepted:
Location: North Perth Municipal Office
The drop box is located to the right of main entrance for after hour payments
Payment methods accepted:
Cheques can be mailed with payment stub to:
Municipality of North Perth
330 Wallace Ave N
Listowel ON N4W 1L3
Please allow sufficient time for delivery.
Payments can be made at most local financial institutions.
Payments must be received in our bank account on or before the due date to avoid penalty charges.
Perth Meadows Pre-Authorized Payment Plan
We offer pre-authorized payment plans for Perth Meadows accounts receivable invoices. The amount due is automatically withdrawn from your bank account on the due date.
Please view Perth Meadows pre-authorized debit agreement form for more details.
Contact Us
Municipality of North Perth
330 Wallace Avenue North
Listowel, ON N4W 1L3
Tel: 519-291-2950
Toll Free: 1-888-714-1993
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