A student’s tuition and fees can be billed directly to an external company, permitting that company and sponsored student to enter into a ‘third-party contract’ with Humber. Both the sponsor and student must inform Humber of the sponsorship to finalize the contract and ensure the student’s account in not affected.
The sponsor must submit a letter on company letterhead to enter into a third-party sponsorship contract with the College.
Submit the following two documents:
Letters must be written in English and emailed to firstname.lastname@example.org.
Sponsored students’ fees are paid upfront by the sponsor and are not required to wait for final grades.
Tuition Reimbursement is an agreement between the employee and their employer to reimburse the individual upon successful completion of a course(s). If a student is accessing an organization’s tuition reimbursement program, the student must pay the College outstanding fees by the due date and arrange reimbursement with their employer upon successful completion of the course(s) and/or program.
Sponsorship documents will be accepted until the first day of the month preceding the term in which the student is enrolled (i.e. Fall term: August 1st; Winter term: December 1st; Summer term: April 1st) to avoid additional charges to the student’s account.
Documentation received after the dates listed above must be accompanied with full payment. Letters received without payment will not be accepted. Therefore, the student will be responsible for paying the College directly and must seek reimbursement from the sponsor.
Personal companies belonging to the student or a family member are not eligible for a third-party contract. Humber reserves the right to refuse a third-party sponsorship request to current and/or past sponsors for contract violations, including late payments.
A student with a third-party sponsor will have ‘payments’ added to their account outlining the amount paid by their sponsor. Corresponding charges are added by the College to the sponsor’s account, followed by a mailed invoice. Though the student’s account may not appear to have an outstanding balance, the sponsor should refer to their invoice to ensure the College has received and applied payment(s) to the student’s account. Invoices are produced by the College on a monthly basis.
Sponsors will receive the first invoice at the end of the month for the term the student is enrolled (i.e. Fall term: September; Winter term: January; Summer term: May). Sponsors receive an invoice following the last day students are permitted to withdraw for refund to ensure invoices are up-to-date upon delivery. Invoices are mailed through standard post. Sponsors may request invoices be sent digitally as PDFs and must indicate this on the sponsorship letter.
Invoices are in Canadian dollars (CAD). Payments made to the College must be in Canadian dollars (CAD).
Cheque or EFT
Sponsors can pay by cheque or EFT. Cheques can be mailed to:
205 Humber College Blvd.
Direct deposit banking information for Humber College Institute of Technology & Advanced Learning can be found below.
BANK NAME AND ADDRESS:
Bank of Montreal
155 Rexdale Blvd.
BENEFICIARY NAME AND ADDRESS:
HUMBER COLLEGE INSTITUTE OF TECHNOLOGY AND ADVANCED LEARNING
205 HUMBER COLLEGE BLVD.
TRANSIT NUMBER: 24162
ACCOUNT NUMBER: 1071-666
ACCOUNT NAME: Humber College ITAL
If you have any questions or require remittance advice, please contact Accounts Receivable at email@example.com
Payment is expected on receipt of the invoice. Action will be taken by the Student Accounts office once billed balances have reached certain aging.