Contact(s)
Accounts receivable is responsible for issuing invoices and the collection of outstanding fees owed to the Municipality of North Perth. Due dates are specified on your invoice.
We issue invoices for the following billings:
- North Perth-Spinrite Child and Family Centre
- Perth Meadows
- Elma Landfill
- General administration
- Building/zoning
- Cemeteries
For procedures relating to Fees, Payment Terms, Payment Options, Penalties, Refunds and more, please review the Accounts Receivable Policy, effective January 1, 2023.
Sign up for eBilling
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:
- You are responsible to resubmit the online form if there is a change in email address.
- Failure to receive an invoice does not excuse you from payment and any applicable interest.
- If you do not receive your invoice, please check your junk mail folder and add us to your safe list.
Payment options
We offer a number of 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.
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Electronic payments |
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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. |
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e-Transfers |
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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. |
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Credit card payments |
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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.
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In-person payments |
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Location: North Perth Municipal Office Payment methods accepted:
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Drop box |
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Location: North Perth Municipal Office The drop box is located to the right of main entrance for after hour payments Payment methods accepted:
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Cheques can be mailed with payment stub to: Municipality of North Perth Please allow sufficient time for delivery. |
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Financial institutions |
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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. |
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Perth Meadows Pre-Authorized Payment Plan |
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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. |