Please be advised that the City of Windsor has resumed the mailing of accounts payable cheques to vendors. For vendors providing ongoing services and/or goods to the City, please consider signing up to be paid by direct deposit electronic funds transfer (EFT). Benefits to your organization include faster cash flow and improved security. For each payment deposited into your company's bank account, you will receive a payment advice sent via email that will clearly state which invoices have been included in the payment. See the EFT Application Form
If you have submitted an invoice to the City for payment and would like to make an inquiry, you may contact the General Accounts Payable Clerks at (519) 255-6100 ext. 6925 or ext. 6229 or email at firstname.lastname@example.org
- If you have received an invoice from the City of Windsor and would like to make an inquiry, please contact the Accounts Receivable Clerk at (519) 255-6100 ext. 6203.