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Accounts Payable/Accounts Receivable

Accounts Payable

The Accounts Payable function is handled by the Treasury Department which includes all disbursements/payments on behalf of the municipality. Accounts for payment are approved at the regular Council meetings which are usually held on the first and third Monday of the month.

Direct Deposit For Vendors 

The Township of North Huron no longer issues cheques to vendors and all payments will be made by electronic fund transfer (EFT). Please find the EFT form under Documents and Forms on our Finance page. 

Accounts Receivable

Payment for all municipal fees are accepted at the Township of North Huron Municipal Office located at 274 Josephine Street, Wingham.  Payments for the following are accepted:

  • Garbage Bag Tags
  • Landfill Disposal Fees
  • Building Permit Fees
  • Cemetery Fees
  • Property Taxes
  • Water/Sewer Service Fees

For additional information on Finance Department fees, see Billing and Payment Inquiries on this website or contact our office as follows:

Donna Stute, Treasury Assistant
Phone: 519-357-3550 Ext 122
Fax: 519-357-1110