Accounts Payable
Accounts Payable maintains and administers payments to vendors for products and services purchased by the Corporation of the City of Burlington. Our mandate is to settle accounts in a timely manner according to payment terms.
Payment Terms
Payment terms with the Corporation of the City of Burlington are net30 unless otherwise negotiated with the Purchasing Department. The City's Purchase Card Program provides payment within 48 hrs. to our suppliers.
List of facility locations for mailing and shipping information.
Methods of Payment
PURCHASE CARDS
The City has issued Visa Purchase Cards to employees to use when they purchase on behalf of the City, either by telephone or in person. We would like to encourage the use of the Purchase Card since it provides immediate payment to our Suppliers and eliminates invoicing and cheque processing.
NOTE: Purchase Cards are not to be used where a competitive contract is in place unless special arrangements have been established with the City.
Our fax number is 905-335-7663, email: accountspayable@burlington.ca
EFT
For future use please let us know if your company accepts electronic funds transfer. Fax or email your confirmation to
oreillys@burlington.ca
EFT Enrollment Form for Vendors
Sandy O’Reilly, Coordinator of Accounting
Cheques:
Accounts Payable runs both Canadian and US cheques weekly on Thursdays. Cheques are distributed to vendors within the next few days.
General Inquiries: 905-335-7657
Toll free: 1-877-213-3609 ext. 7657
FAX for Accounts Payable: 905-335-7663
Marilyn Dixon
Accounts Payable Clerk (cheques)
Phone: 905-335-7657 or 335-7600 ext 7583
Toll free: 1-877-213-3609 ext 7583
Patricia Pawlak
Accounts Payable Clerk (purchase card)
Phone: 905-335-7600 ext 7854
Toll free: 1-877-213-3609 ext 7854