You received an invoice in your Letter of Acceptance. The fees stated on this invoice must be paid in full one month prior to your start date (For example, if you begin classes in September your fees are due August 1. If you begin classes in January your fees are due December 1).
Please note: The $540 deposit is non-refundable.
Payment options are cheque, credit card, web/phone/ATM banking, wire transfer, cash, debit card, company or sponsored billing. You must pay the total amount on your invoice in order to register for your course.
Account number: 1008-614
Transit number: 0351
Swift # BOFMCAM2
Bank of Montreal
38 Simcoe St. South
P.O Box 827
Oshawa, Ontario
CANADA
L1H 7N1
Make sure to include the Student Name and Student Number on the wire transfer.
Please add $18 to your payment for processing fees.
When the transfer has been made let Sarah Edwards know at sarah.edwards@durhamcollege.ca or 905.721.2000 ext 2355.
Payment by Web/Phone/ATM Banking is available to Durham College from selected financial institutions:
Use the following links to make payment through your bank:
Please allow three business days for transactions to be forwarded to the college and included on your account.