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Accounts Receivable eBilling Sign Up Form

Please complete this form if you wish to receive your accounts receivable invoices via email.

A copy of your most recent accounts receivable invoice is required to be registered.

If you have any questions or concerns please contact us at 519-292-2047.

Please choose the type of request you are submitting.
 

E-billing Terms and Conditions:

  1. All future property accounts receivable bills will be emailed to the applicants email address at the time the accounts receivable bills are processed. 
  2. It is the responsibility of the applicant to monitor whether or not they received their accounts receiveable bill by e-mail. A HARD COPY OF THE ACCOUNTS RECEIVABLE BILL WILL NOT BE MAILED. If you do not receive your billing, please check your junk mail folder and add us to your safe email list. 
  3. Failure to receive property accounts receivable billings does not excuse the applicant from the responsibility of payment or relieve the applicant from the liability of penalty for late payment. 
  4. Emailed accounts receivable bills do not have the micro encoding for payment at your financial institution. 
  5. Applicants are responsible for advising the Municipality of North Perth in writing of any changes required including Applicant information, account information, sale of the property, cancellation of the e-billing. 
Please check box to confirm that you understand the above e-billing terms and conditions
 
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