The core function of the Accounts Payable department is to ensure the efficient payment of vendor invoices for goods and/or services provided to the Municipality of Lakeshore.
How to Submit an Invoice
Invoices can be submitted to the Municipality of Lakeshore by:
|
Send to ap@lakeshore.ca |
| 419 Notre Dame Street, Belle River, Ontario, N0R 1A0 |
| Fax |
| 519-728-9530, Attention: Accounts Payable |
All invoices must be made out to:
Municipality of Lakeshore
419 Notre Dame Street
Belle River, Ontario, N0R 1A0
How to Receive Payment
Payment for invoices can be made to registered vendors by:
| Cheque |
| Cheques will be mailed according to the information outlined on the invoice. |
| Electronic Funds Transfer |
| Electronic Funds Transfer is a secure method of payment which allows for funds to be directly deposited into the bank account provided by the vendor. All vendors must register for EFT. |
How to Register for Electronic Funds Transfer
If you wish to have your payment processed by EFT, please fill out this Vendor Application Form and return by mail only to:
Municipality of Lakeshore
419 Notre Dame St
Belle River, Ontario, N0R 1A0
Attention: Manager of Accounting Services
Please note applications received by email will not be accepted. For instructions on filling out the Vendor Application Form, please see the Vendor Application Instructions and Example.
Contact Us
Town Hall
419 Notre Dame St.
Belle River, Ontario N0R 1A0
Phone 519-728-2700
Email Us
Map this Location
Manager of Accounting
Town Hall
419 Notre Dame, Belle River
Ontario, Canada N0R-1A0
Phone 519-728-1975 ext.250 | Fax 519-728-9530
E-Mail this contact
Map this Location
