- Town Hall
Accounts Payable maintains and administers payments to vendors who supply products and services to the Corporation of the Town of Milton. Accounts are settled in a timely manner to avoid late payment and interest charges.
Cheques are produced every Friday.
30 days unless otherwise negotiated with the vendor
Mailed cheques and electronic transfer of funds
Accounts Receivable is responsible for the billing and collection of miscellaneous receivables for the Town, including overdue payments for services and NSF cheques.
An interest rate of 1.25% per month is applied to overdue invoices
Cash, cheques made payable to the Town of Milton, and debit card payments