Vendor Payments Now in the Mail
The City of Windsor is resuming the usual practice of sending vendor payments via Canada Post.
On October 22, 2018, when rotating strikes began, the decision was made to hold cheques for pickup. But the City has decided to return to mailing for the time being. Should a full strike take place, the City will once again revert to the pickup process.
Vendors who receive direct deposit will not be impacted either way, as their payments are deposited electronically into their bank accounts.
For more information, please call 311 or email firstname.lastname@example.org
Sign up for direct deposit electronic funds transfer (EFT):
If you are a vendor providing ongoing services and/or goods to the City of Windsor, please consider signing up to be paid by direct deposit electronic funds transfer (EFT). Benefits include faster cash flow and improved security. Please go to the City website to access the city’s EFT application form at www.citywindsor.ca/cityhall/-Financial-Documents/Pages/Accounts-Payable-Receivable.aspx.