Important Information Regarding City of Windsor Vendor Payments
In light of the fact that negotiations between Canada Post and its union have proceeded, and a labour disruption has been avoided for the time being, the City of Windsor has resumed the mailing of accounts payable cheques to any Windsor vendor.
Vendors providing ongoing services and/or goods to the City of Windsor are still encouraged to consider signing up to be paid via direct deposit electronic funds transfer (EFT). Benefits include timely receipt of payments and improved security. See the EFT Application Form. Vendors who currently receive their payments via direct deposit will continue to have payments deposited into their bank accounts as usual.
The City will continue to monitor the postal situation and provide updated information if circumstances warrant.
For more information, please call 311 or email [email protected].

