How to Pay Your Establishment License Fees

For your convenience, Health Canada accepts cheques, credit cards, and wire transfer.

To avoid over or underpayment, please submit your payments in Canadian funds.

Cheque

Cheques must be made payable to the "Receiver General for Canada" and submitted to the following address along with a copy of the invoice:

Health Canada
Accounts Receivable
P/L: 1918B, 18th Floor, Room 1804B
161 Goldenrod Driveway, Tunney's Pasture
Ottawa, Ontario, K1A 0K9

Credit card

Visa, MasterCard and American Express are accepted. When making a credit card payment, please provide the following information:

There are two ways to make a payment using a credit card:

1. Fax: 613-957-3495 (Please complete and include this Fax Form)
2. Phone: 1-800-815-0506

Wire transfer

To make a wire payment you must include:

• Invoice number
• License type (ex: DEL or MDEL)
• Customer No. (ex: DEL/MDEXXXXX)

Wire payments are made to:

• Bank Name: Fédération des caisses Desjardins du Québec
  1 Complexe Desjardins, South Tower, 15th floor,
  Montreal QC Canada
  H5B 1B3
• SWIFT: CCDQCAMM
• Bank Number: 815
• Transit Number: 98000
• Beneficiary Name: – 022-25631 - Health
• Beneficiary Account Number: MFI09703350815CAD2
• Charges Field: “OUR”
• Description Field: Customer Number or Invoice Number, if applicable, or Company Name^Footnote *

If you have any questions about payment options please contact Accounts Receivable at: hc.ar-cr.sc@canada.ca