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With the risk of a potential Canada Post strike,  existing vendors set up for cheque payments are encouraged to switch to Electronic Fund Transfer (EFT) by completing a supplier/vendor change information request form.

Switching to EFT ensures secure, reliable, and timely payment directly to your bank account, typically within two business days. EFTs are cost-effective, easy to set up, and eliminate the delays and risks associated with mailing cheques. 

The Supplier Change Request to EFT form must be completed by an authorized representative of the company and a copy of a void cheque or bank letter must be included.

If you have questions or need further assistance, please contact the Staff Service Centre at 780-492-8000.