Customers of Western University

HST Number:  108162587RT0001 registered under The University of Western Ontario and Western University.

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

• Cheque - payable to The University of Western Ontario

  Mailing Address:
  The University of Western Ontario
  Financial Services - Accounts Receivable
  Support Services Building, Suite 6100
  London, ON Canada
  N6A 3K7
  
  
• Credit Card - Accounts Receivable On-Line Credit Card Payment
  
  Credit Card payments are processed in Canadian (CAD) currency.  Western accepts VISA, MasterCard and American Express Credit Cards; VISA Debit and MasterCard Debit.  Use this link   https://ar.purplepay.uwo.ca
  
  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 Western's banking information
  
  Accounts Receivable
  accountsreceivable@uwo.ca
  519.661.3870
  
  

• Wire Transfers - contact Accounts Receivable for Western'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 Western units administer billings and collections independent of central Accounts Receivable and should be contacted directly with questions regarding payment or invoice content: