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Accounts Payable

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The Town of Saugeen Shores issues payments to vendors on a bi-weekly basis.  Invoices must be made out to the Town of Saugeen Shores and must include the vendor's HST registration number where applicable.  All payments will be made in Canadian Dollars.

The Town of Saugeen Shores offers Electronic Funds Transfer (EFT) payment options to all Canadian vendors.  In order to sign up and provide the information that the Town requires to make payments, please fill out the form below and return it to the Accounts Payable Department.  The return information is included in the form.

EFT payments will be made on a weekly basis and as such, vendors that sign up for this method of payment can reasonably expect to recieve payments in a more timely manner than if they request payment by cheque.