Accounts Receivable in the Township of Whitewater Region


General Accounts Receivable includes all invoices issued by the Township (excluding taxation and utility bills) for goods and services such as landfill site tipping fees, water shut-offs and boxes of garbage bags.

Accounts Receivable Policy Payment Due Date Late Payment Charges
To view a copy of the Township’s Accounts Receivable Policy (to be implemented as of January 1st, 2012) here. Accounts Receivable invoices are due 30 days from the invoice date (certain exceptions apply). Effective January 1st, 2012, a late payment charge of 1.25% will be added on invoices the first day of the month following default and every month thereafter.  Late payment charges shall be compounded and such charges shall form part of the fees or charges owing.
Methods of Payment
In Person Drop-Box Mail
Payments may be made in person at the Municipal Office, 44 Main Street, Cobden, between the hours of 8:30am to 4:00pm, Monday to Friday (closed statutory holidays).  We accept cash, cheque, money order and debit card. Cheques may be deposited into the drop-box located at the Municipal Office, Cobden (main entrance at 44 Main Street). Please address your payments to: Township of Whitewater Region
PO Box 40
44 Main Street
Cobden ON   K0J 1K0

Electronic Bill Payment Services (Scotia Bank Only)
You may pay via electronic banking as a bill payment option through Scotia Bank only using the Web or telephone banking.  Please allow 5 days for processing.