• Our preauthorized payment plan allows for property owners to pay in 10 equal monthly installments throughout the year.
• The plan runs from February to November, with withdrawals occurring on the last business day of each month.
• The pre-authorization plan will automatically renew each year until we receive written notification from the property owner to cancel the plan. For cancellation, we require at least 14 days notice before the upcoming withdrawal.
• This plan is only available to properties that do not have any tax arrears.
• If a pre-authorized payment is returned, an NSF charge of $55 will be applied to the account. This NSF charge, as well as the missed payment will need to be replaced by the property owner in order to remain on the plan.
• To enroll in our payment plan, please complete our Pre-Authorized Payment Form and forward the form as well as a void cheque or bank deposit letter by email or mail.
• Applications will be received and accepted up to and including December 31. Applications received after this date will not be guaranteed participation in the PAP plan.
• If you are selling the property it is the property owners responsibility to notify us to cancel the pre-authorized payment plan

Yes, you will still receive an interim bill. However, this will be a statement only for your records. An additional payment is not required. You will also receive a final tax bill for your review and records. Supplemental billings cannot be included in the PAP calculation and therefore must be paid by the ratepayer using another optional payment method.