Canada Post Labour Dispute

Canada Post

Due to a labour dispute between Canada Post and its workers, regular mail delivery service may be disrupted as early as July 2nd, however, payment will still be required on, or prior to your payment due date.

Information for vendors:

If you are already signed up for electronic payment, no further action is required.

If you would like to sign up for electronic payment please complete the EFT Authorization Form and e-mail to ap@stclaircollege.ca, alternatively you may fax the completed form to 519-972-966-2737.

If you are unable to sign up for electronic payment, please contact ap@stclaircollege.ca to check on the status of any outstanding payments. Cheques will be available for pick up in Financial Services at the address below.

St. Clair College of Applied Arts and Technology
Financial Services Department, 3rd Floor, Room 345
2000 Talbot Road West
Windsor, ON N9A 6S4

Information for students:

If you are expecting a refund, please contact ap@stclaircollege.ca to obtain the status of your refund and arrange for pick up.

For any other student inquiries regarding payments, please contact the Registrar's Office at 519-972-2759 or Continuing Education at 519-972-2711.

Information for customers (non students):

Customers are still responsible for paying your bills on time. If you normally mail us your payment, and would like to arrange for an electronic payment such as electronic funds transfer, or credit card please contact Nicole Chencharik, Manager Accounting and Administration at 519-972-2727 ext. 5470.

Alternatively, you may drop off a cheque to the Financial Services Department at the following address:

St. Clair College of Applied Arts and Technology
Financial Services Department, 3rd Floor, Room 345
2000 Talbot Road West
Windsor, ON N9A 6S4

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