°ÄÃÅÁùºÏ²Ê¿ª½±Ô¤²â

HST Number:  108162587RT0001 registered under The University of °ÄÃÅÁùºÏ²Ê¿ª½±Ô¤²â Ontario and °ÄÃÅÁùºÏ²Ê¿ª½±Ô¤²â.

Invoices can be paid by Cheque, EFT, Credit Card, Wire Transfer and Cash

• Cheque - payable to The University of °ÄÃÅÁùºÏ²Ê¿ª½±Ô¤²â Ontario

  Mailing Address:
  The University of °ÄÃÅÁùºÏ²Ê¿ª½±Ô¤²â Ontario
  Financial Services - Accounts Receivable
  Support Services Building, Suite 6100
  London, ON Canada
  N6A 3K7
  
  
• Credit Card -
  
  Credit Card payments are processed in Canadian (CAD) currency.  °ÄÃÅÁùºÏ²Ê¿ª½±Ô¤²â accepts VISA, MasterCard and American Express Credit Cards; VISA Debit and MasterCard Debit.  Use this link   
  
  You will need your Customer Number (WES999999) and Invoice Number (T999999) located on the top right of your invoice.  Contact accountsreceivable@uwo.ca if you have an invoice in USD currency.

• Electronic Funds Transfer (EFT) - contact Accounts Receivable for °ÄÃÅÁùºÏ²Ê¿ª½±Ô¤²â's banking information
  
  Accounts Receivable
  accountsreceivable@uwo.ca
  519.661.3870
  
  

• Wire Transfers - contact Accounts Receivable for °ÄÃÅÁùºÏ²Ê¿ª½±Ô¤²â's wire information

• Cash - exact cash will be accepted any time; if change is required you will need to visit us when the Cashiers Office is open.  Cashier Office - Hours and Information

If you have questions regarding your account balance, payment options or require a copy of your original invoice, contact:

Accounts Receivable
accountsreceivable@uwo.ca
519.661.3870

If you have questions regarding the amount or content of your invoice, contact the issuing unit (contact details are located at the bottom of your invoice).

The following °ÄÃÅÁùºÏ²Ê¿ª½±Ô¤²â units administer billings and collections independent of central Accounts Receivable and should be contacted directly with questions regarding payment or invoice content: