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Accounts Payable

On behalf of the Corporate Services, Corporate Finance department, we would like to welcome you as a vendor to the Region of Peel. At the Region of Peel, we strive to pay pills in a timely manner using electronic funds transfer.

Information you should know

Where to mail your invoice

We ask you to sell all invoices for Region of Peel to the person who ordered the service/merchandise at the address provided at the time of order.

For Peel Housing Corporation please send all invoices to our centralized Post Office box:

Peel Housing Corporation
c/o Peel Living
Accounts Payable
PO Box 625
Brampton, ON L6V 2L6

What information to include on your invoice

Please ensure that all invoices have the following information:

How to register for direct deposit payment

Our policy is to submit payments via direct deposit. We faced many attempted cheque frauds during the past year and have found that electronic funds transfer is more efficient and faster.

With direct deposit, you will automaticall receive an e-mail outlining the upcoming payment.

Our payment terms

Our payment terms are net 30 days. We can pay you within 30 days provided that:

Early payment discounts

Should you wish to be paid sooner than net 30 days we will pay you ahead of time provided:

For more information, please choose the appropriate contact from the following list:

How to change your address or phone number

How to check your banking information

Information on becoming a vendor or view bid documents

For more information on how to become a vendor or to view bid documents, visit Peel Purchasing.