Internal customers are billed using either debit memos or the service order billing system.
Details of your charges can be viewed via the F&S Monthly Customer Statement report.
To request a new internal customer account or change an existing internal customer account, please click here
External customers are billed on a monthly basis.
To request a new external customer account or change and existing external customer account, please click here
Payment is due in full within 30 days and is payable by cheque or wire transfer.
- For Cheques, please remit payment quoting invoice number(s) to:
University of Toronto
215 Huron Street, 2nd Floor
Toronto, Ontario, M5S 1A2
- For wire payment options, please contact Rita Aloi at 416 946 5985 or email Account Receivable: email@example.com
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