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A vendor can use this form to request that payment of amounts owing from The Corporation of the Municipality of South Huron be deposited directly into a bank account. A payment notification with payment details will be sent by email. It is recommended that the email account used for the payment notification be a secured generic account that will not be affected by staff changes within your organization. To be considered for enrollment, all fields must be properly filled in on this application and returned with proper supporting documents as set out below. Our Accounts Payable department requires at least 7 business days’ notice to add or process changes to banking information, email addresses, or to cancel the use of direct deposit.
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