External Customer Account Request/Change Form
For Non-UofT organizations and Federated Colleges, an EXTERNAL customer account should be created.
To request a new external customer account or to change an existing external customer account, please use the following link:
External customers will receive monthly invoices for work performed by Facilities and Services. Invoices should be paid in full within 30 days from the invoice date.
If you have a billing inquiry or require a copy of an invoice, please email email@example.com or contact Rita Aloi at T/P # 416-946-5985.