Billing

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The Municipality of South Huron issues invoices for various items such as rental fees, landfill charge accounts, and annual dog tag renewals. Details on how to make payment for these invoices can be found below.  

 How to pay your Accounts Receivable invoice

We have a number of options available to our customers for making payments. Payment must be received at the municipal office by the due date to avoid penalty.

Online credit card payment

We currently have two different online payment options for your accounts receivable invoice.  

  1. PaySimply

Pay online by Credit Card, PayPal or Interac eTransfer through PaySimply. Visit PaySimply, our secure third party payment provider, to pay online with any major credit card (Visa, MC, Amex), PayPal or Interac eTransfer. Please note this option is not available for Building Permits, Cemetery Contracts, Commissioning Fees, Marriage Licenses, Parking Tickets, and Tax or Zoning Certificates. You will need: 

  • Your accounts receivable customer ID (located at the top right of your invoice)
  • The amount you wish to pay
  • Your payment method (i.e. credit card)

Please allow 3 business days for processing. Please note that a convenience fee will be applied by PaySimply to cover payment handling and processing charges.

   2. USTI ePay

Pay online by Visa, MasterCard, or Visa Debit. Visit USTI ePay to make your payment. This option is available for all invoices, Building Permits, Cemetery Contracts, Commissioning Fees, Marriage Licenses, Parking Tickets, and Tax or Zoning Certificates. You will need: 

  • Your invoice number (located at the top right of your accounts receivable invoice)
  • The amount you wish to pay
  • Your payment method (i.e. credit card)

Please note that there is a convenience fee that is collected and paid to USTI Canada for using the online payment system. You will also need to register for an account if it is your first time using the system. 
Banking institutions and online banking applications
  • Telephone or internet payments can be made through most major financial institutions. Add “South Huron Receivable” as a payee.
  • Payments can be made in person at most local financial institutions or through an ATM.

Your customer/account number will be the Customer ID located at the top right of your accounts receivable invoice. (Please note that some banks require a 10 digit Customer ID to be used, instead of the 8 digit Customer ID that appears on your invoice. If this is the case, please add an extra two zeros to your Customer ID so your bank will accept the Customer ID) 
Payments in person
South Huron Municipal Office, 322 Main Street South, Exeter.

In person payments are now able to be made at the front counter.
Payments by mail
Cheques can be mailed with the required payment stub to:

Municipality of South Huron
P.O. Box 759
Exeter ON
N0M 1S6

Please allow sufficient time for payment to reach our office on or before the due date in order to avoid penalty.

Contact(s)

South Huron logo

We work hard to ensure that everyone can access the information and services they need.

For information in alternative formats or assistance accessing information, please contact the Municipal Office at 519-235-0310. 

© 2020 The Municipality of South Huron, 322 Main Street South P.O. Box 759 Exeter, ON N0M 1S6