Accounts Receivable

Accounts Receivable is the issuance of invoices and collection of outstanding monies owed to the City, other than property taxes.

Payment Terms

Payment of invoices issued from the Corporation of the City of Burlington are 30 days from the invoice date.

Methods of Payment

Invoices can be paid by cheque, money order, debit card and cash at the Finance Department counter and after hours night deposit box located at the Locust Street entrance.

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