Request for Vendor Payment by Direct Deposit
Departments - Finance & Admin

 

 

To All Vendors:

 

The Township of The Archipelago now offers the option of Electronic Funds Transfer (EFT) or direct deposit into a bank account for the payment of amounts owed to you by the Township.  Direct deposit is a fast and secure method of receiving payment for goods and services.

 

To begin receiving payment by direct deposit:

 

  • Complete the following "Request for Vendor Payment by Direct Deposit" form
  • Ensure the form is signed by authorized company officer(s) or individual(s)
  • Attach a voided cheque
  • Mail the documentation to:

    Wendy Hawes, Treasurer
    Township of The Archipelago
    9 James Street
    Parry Sound  ON     P2A 1T4

 

For your convenience, the "Request for Vendor Payment by Direct Deposit" form can be completed online and then printed, signed and mailed to the Township.  Alternatively, you can download and print  the form and complete it by hand, sign and mail it to the Township. 


If you have any questions or concerns regarding direct deposit, please contact:

 

Marg Cole, Tax Clerk – Extension 333

 

Joyce Crookshank, Resource Assistant – Extension 334

 

Last Updated on Wednesday, 02 November 2016 09:24