Contact(s)
We review and process all disbursements and payments on behalf of the Municipality of North Perth. This includes payment of:
- invoices for goods and services
- payroll
- prepayment
- municipal contributions
- contract holdbacks
- expense disbursement
- transfers
- income and H.S.T. tax remittances
- refunds
Methods of Payment
We offer two methods to receive your payment:
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Electronic Funds Transfer (EFT) |
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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. |
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Cheques |
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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. |