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
