Remit Payment

Check payments for Detroit International Bridge Company Invoices:

Include copy of payment details / statements with your checks and submit to

 

Detroit International Bridge Company

P.O. Box 32666

Detroit, Michigan 48232

(Payable in U.S. funds)

Check payments for Canadian Transit Company Invoices:

Include copy of payment details / statements with your checks and submit to

 

Canadian Transit Company

P.O. Box 1480, Station A

Windsor, Ontario N9A-6R6

(Payable in Canadian funds)

Wire Transfer Instructions:

Email: payment@ambassadorbridge.com

 

Place “Wire Transfer Request” within the subject line

Include your contact name, company name and email address

We will respond promptly to your request with information to set-up wire transfer.

Accepting Credit Cards

 

If you’re wanting to make a one-time credit card payment over the phone in the future, please be sure to email our collections department to request someone to call you to take payment.

For your protection, please do not e-mail us your credit card information.

 

The collections department can be reached at collections@ambassadorbridge.com

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