Yes, we accept MasterCard and Visa. Payments are processed in CAD. See Payment Options on the Customers of Western
Questions regarding account balances, payment options or requests for copies of original invoices should be directed to Accounts Receivable at 519-661-3870 or firstname.lastname@example.org
. If you have questions regarding the amount or content of your invoice, contact the issuing unit - contact detail is located at the bottom of your invoice.
108162587RT0001 - registered under The University of Western Ontario.
As a University, most of Western's services are exempt from HST.
The University of Western Ontario.
The University of Western Ontario, Financial Services, Accounts Receivable Office, Support Services Building, Suite 6100, London, ON, N6A 3K7
A customer may have more than one billing address. You can view address options under the address tab when creating an invoice.
While contacts are linked to a location, they do not always automatically update when the location is changed. You may have to also change the contact under the address tab.
- we can either send a supply to your unit via inter-campus mail or you can opt to pick up a supply at Financial Services.
Sign into Western Financials. Navigate to Billing > Generate Invoices > Non-Consolidated > Reprint Invoices. Add a run control or use an existing one. Enter your invoice Number in the From box. Click Run Ensure the Type is Window and the Format is PDF. Click Ok. The window should launch with the invoice you can print.