Electronic Funds Transfer – Request for Vendors

Electronic Funds Transfer – Request for Vendors

If you are a vendor who would like to be paid by Electronic Funds Transfer (EFT), please follow the instructions below:

1. Send an email to purchasing@cambridge.ca with the subject line "Request for Supplier EFT Application" requesting the EFT application form.
2. You will receive an email from purchasing@cambridge.ca for the form. Once you receive the EFT application form, complete the form, attach all required documentation, and email this information back to purchasing@cambridge.ca.
3. You will be contacted by a City of Cambridge representative by either email and/or phone call regarding the EFT inquiry. Please respond to any inquiries or requests from the City of Cambridge representative in order to ensure that banking information is valid, authorized, and complete.