Accounts Receivable

Payment Terms

Payment for City of Burlington invoices is due 30 days from the invoice date.

Methods of Payment

Invoices can be paid by cheque, money order, debit card, credit card, or cash.  All cheques or money orders should be made payable to the City of Burlington.  Depending on the payment method you choose, you may do one of the following:

  1. mail your payment to: City of Burlington, Accounts Receivable, 426 Brant Street, PO Box 5013, Burlington, Ontario L7R 3Z6;
  2. attend in person at the Service Burlington counter on the mail level of City Hall; or
  3. drop your payment (NO CASH) in the after-hours deposit box at the Locust Street entrance to City Hall in an envelope marked to the attention of Finance – Accounts Receivable

For repeat customers, it may be possible for the City to accept payment by EFT (Electronic Funds Transfer).  To further explore this option please contact Accounts Receivable.

As of January 1, 2009 ALL non sufficient funds (NSF) cheques are to be charged a standard fee of $40.00.

Contact

Nancy Bostwick
Accounts Receivable
Phone 905-335-7600 ext. 7649
Toll-free 1-877-213-3609 ext. 7649
Fax 905-335-7877

 

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