The Municipality advises all account holders that payment of charge accounts must be received within invoice due date. Compliance with this payment timeline is required to maintain accounts in good standing.
Please note that failure to remit payment within the specified time will result in the suspension of the account. Once an account is suspended, the account holder will not be permitted access to the site until the outstanding balance is paid in full. After the account has been paid in full, the customer will be required to pay by cash or debit for any future transactions. To give account holders the opportunity to make payments. These changes will be enforced as of the October, 2025 statements: due November 30, 2025.
Due to the ongoing Canada Post service disruption, mailed invoices and account statements may be delayed. To ensure you receive your account information in a timely manner, please contact the Municipality directly to request your current account statement. Statements may be obtained by emailing anita.demings@municipalityofshelburne.ca or by calling 902-875-3544 Ext 221 during regular business hours.
We appreciate your prompt attention to this matter and your continued cooperation in adhering to our Regional Material Recovery Facility Policies.