Collections (Accounts Receivable, Tax, Water & Sewer)- Policy 1.9

The Collections policy states that the Town of Fort Frances credits a payment to your account on the day it is received by our office (over-the-counter, drop box, mail or deposited into our bank account) by the end of the business day being 4:30 p.m. during the months of January to June and September to December and 4:00 p.m. during the summer months of July and August.
It is important for those paying online or at the bank to allow time for the bank to process their payment and for the money to be received in the Town’s bank account.

Collections (Accounts Receivable, Tax, Water & Sewer)- Policy 1.9