Policy G50F — Collection Policies - Other Accounts Receivable — full text

This is the exact embedded text of the captured official document. Snapshot 7ec0cfeb1899 · verified 2026-06-05 · original document · archived snapshot · unofficial consolidation, the official version is held by the municipal clerk.

Town of Kentville Policy State PurposeTo provide a uniform policy and its procedures for the collection of outstanding sundr 2.0 DefinitionsThe authority for the implementation of this policy shall come from ratification of ScopeThe Town of Kentville shall a have an objective to treat all persons equally. In this rega 4.0 ProceduresThe following shall be the collection procedures with respect to the collection of  thirty (30) days following the rendering of a bill, an arrears notice shall be mailed to each custo  if payment is not received within thirty (30) working days of rendering the arrears notice, a fi  the final notice shall advise that if the same is not paid within thirty (30) days, the account shall  if payment in full had not been received nor payment arrangements discussed with the Collect Associated Documents6.0 Policy Revision HistoryDate Created:December 12, 2001Revisions:January 2017. Reform