Payments
Effective April 1, 2018, the Town of Woodstock is implementing mandatory direct deposit for payment of services to all contractors/vendors.
If you are a contractor/vendor and still receive a paper cheque for payment of services, or a new contractor/vendor, you must complete and return the attached Electronic Funds Transfer (EFT) authorization form for Direct Deposit, along with a copy of a void cheque.
Your statement of account from your financial institution will reference the payments from the specified payee and a remittance advice will be sent to you by e-mail.
To avoid an interruption in receiving future payments, please complete and submit the attached form without delay.
If you have any questions, please contact our Accounts Payable Department by phone 506-325-4615 or by e-mail @ payables@town.woodstock.nb.ca
