Vendors are encouraged to enrol in the Township's EFT payment plan. If you have not received an enrolment form with our most recent payment, please refer to the General Accounts Payable EFT Enrolment Form or call (705) 286-1260, extension 503.

If you have not enrolled in the EFT payment plan please ensure that invoices include a current mailing address. Please allow ten (10) business days following the applicable Council meeting approval date for delivery of payment.