The following invoice payment methods are acceptable by the City of Toronto:
- Pre-authorized payment:
Contact Corporate Accounts Receivable Unit at accountsreceivable@toronto.ca.
- Wire transfer:
Contact Banking Unit at incomingwire@toronto.ca to set up an account
- Cheque:
Please make cheques payable to:
“The Treasurer, City of Toronto”
Please refer to the address on the invoice.
- Credit Card & Other payment methods:
These are program/division specific and are indicated on each customer invoice.
Late payments /Overdue Accounts and Dishonoured Payment charges
Applicable overdue accounts are subject to a late payment charge of 1.25% per month (15% per annum). A fee of $40.00 will be charged for dishonoured payments.
