A student’s tuition and fees can be billed directly to a sponsor such as an Indigenous community, employer or government agency, permitting that sponsor and student to enter a ‘third-party contract’ with Humber.
Both the sponsor and student are responsible for completing the necessary steps to confirm the contract by fee due dates to ensure the student's account and enrolment are not affected.
Note: 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.
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.
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 an invoice by email. 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. Sponsors will receive invoices via email digitally as PDFs and must indicate email address on the sponsorship letter.
Invoices are in Canadian dollars (CAD). Payments made to the College must be in Canadian dollars (CAD).
Payment is expected on receipt of the invoice. Action will be taken by the Accounts Receivable office once billed balances have reached certain aging.
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 firstname.lastname@example.org