Wire transfer information

Your Letter of Acceptance package included an invoice of fees that 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.

Payment options are cheque, credit or debit card, web/phone/ATM banking, wire transfer, cash, company or
sponsored billing. You must pay the total amount on your invoice to register for your course.

Please note that the $540 deposit is non-refundable.

Wire transfer

Details: Canadian dollar wires

Bank name: Bank of Montreal
Institution code: 001
Transit code: 03512
Bank account number: 1008-614
Swift code: BOFMCAM2

Details: U.S. dollar wires

Bank name: BANK OF MONTREAL

Institution code: 001
Transit code: 03512
Bank account number: 4600-401
Swift code: BOFMCAM2

Bank of Montreal
38 Simcoe St. South
P.O. Box 827
Oshawa, Ontario
Canada, L1H 7N1

Please make sure to include your name and student number on the wire transfer and add $18 to your payment for
processing fees.

When the transfer has been made, contact International office at sarah.edwards@durhamcollege.ca or
905.721.2000 ext. 2355.

Web/phone/ATM banking
Payment by web/phone/ATM banking is available from selected financial institutions. Please use your nine-digit
student number as your account number and the following links to make payment through your bank:

Alberta Treasury Branches www.atb.com;

Bank of Montreal www.bmo.com;
CIBC www.cibc.com;
CUCBC www.cucbc.com;
CUCC www.cucentral.ca;
CUCO www.cuco.on.ca;
HSBC www.hsbc.com;
La Confederation des Caisses Desjardins www.desjardins.com;
Laurentian Bank www.lbcdirect.laurentianbank.ca;
National Bank www.nbc.ca;
Royal Bank www.royalbank.com;
Scotiabank www.scotiabank.com; and
TD Canada Trust www.tdcanadatrust.com.

Please allow three business days for transactions to be forwarded to the college and included on your account.

© DURHAM COLLEGE 2000 SIMCOE STREET NORTH, OSHAWA, ONTARIO, CANADA L1H 7K4 905.721.2000