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Payment Options

Canadian Hotel Supply offers the following payment options:

Check (Regular and Overnight Payments)
ACH
Wire Transfer

Payment Via Check - Standard delivery

Canadian Hotel Supply
PO Box 99240
STN A
Toronto, ON M5W 0J6

Payment Via Check - Overnight delivery

RBC Wholesale Lockbox Dept
4 Prince Andrew Place
Toronto, ON M3C 2H4
Attn: Canadian Hotel Supply & Lockbox T99240C

Payment Via ACH

Pay to:                                Royal Bank of Canada
                                          155 Wellington St W – 10th Flr Toronto, ON M5V 3L3
                                          Institution Number: 003
                                          EFT Branch Transit Number: 01043
                                          Bank Account Number: 100-956-3
                                          Bank Account Name: American Hotel Register Company DBA Canadian Hotel Supply

NOTE: In order to process your payments correctly, please email remittance details to
ARRemittance@americanhotel.com.

Payment Via Wire Transfer – Payment in Canadian Dollars

Receiving Bank:                 Royal Bank of Canada
                                        SWIFT BIC: ROYCCAT2
                                        International Banking, Head Office, Toronto

Account with Institution      Royal Bank of Canada
(Beneficiary Bank)             Main Branch Toronto, 155 Wellington St W – 10th Flr Toronto, ON M5V 3L3

Direct Payment Routing     000301043 or
Branch Transit Number      01043

Beneficiary                        American Hotel Register Company
Account Number                100-965-3

NOTE: In order to process your payments correctly, please email remittance details to
ARRemittance@americanhotel.com.

If you are unable to add remittance details within your ACH or Wire transfer, please send your remittance details to the e-mail box listed below:

ARRemittance@americanhotel.com

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