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Request for Vendor EFT Payment

Vendors, please complete this form to set up electronic funds transfer or update your existing banking information with the Municipality of Bluewater.

This form is only to be used for vendors to receive payment from the Municipality of Bluewater for invoices. This form cannot be used to submit banking information for property tax or utility accounts 

To complete processing, the Municipality of Bluewater must receive your completed form along with a voided cheque or banking details from your financial institution.

Personal and banking information collected under this program is obtained under the authority of the Municipal Act, 2001 and will be used to issue payment via electronic fund transfer. Any questions regarding the collection or use of this information may be directed to Finance Department, 14 Mill Ave, Zurich ON N0M 2T0, 519-236-4351.

Vendor/Individual Information

Transaction Type:
 

Bank/Financial Information

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I/We authorize the Municipality of Bluewater to deposit payments directly into the bank account specified above. I/We confirm that we have the authority to provide the banking information on behalf of the corporation, organization, or payee. This agreement shall remain in effect until a written notice of cancellation is received from your organization.

By checking this box, I/We accept the terms and conditions and acknowledge that it is my responsibility to inform Municipality of Bluewater of any updates to my banking information in writing.

Consent
 


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