Payments for accounts must be received on or before the due date at a Municipal pay-point by the close of business. In the case of any electronic payments or payments via agents, the money should be paid at least four (4) working days before the due date to enable the funds to be received in the municipal bank account on or before the due date and not later than close of business.
Failure to do so will result in penalties being levied at the prime lending rate plus 1%.
