Invoicing and vendor profile changes

Invoicing and vendor profile changes

​​​​​Toronto Community Housing strives to maintain an accurate database of vendor information to ensure correct and prompt payment and communication. It is imperative that you inform us of any changes t​o your company profile.

Invoicing

All invoices should be sent to accounts.payable@torontohousing.ca or mailed to:
Attention: Accounts Payable​
35 Carl Hall Rd, Unit 3
Toronto, Ontario
M3K 2B6​

Electronic funds transfer

If you would like to setup or change your existing EFT arrangements, please contact purchase.orders@torontohousing.ca. New EFT setups require a void cheque along with banking information.​

Update company details

If you would like to update your company profile (e.g. address, phone), please email purchase.orders@torontohousing.ca with the requested changes.​​