Vendor Payment
VENDORS: PLEASE BE AWARE THAT THE ONLINE PORTAL IS STILL DOWN.
We apologize for the inconvenience.
Payment can be made one of three ways:
- Visit the Sunnybrook Gift Shop at the Main Entrance on the First Floor to pay in person. Ask for a staff person and give them your company name to retrieve your invoice (a copy will also be at the shop). Payment can be made by cash, credit, or debit.
- Pay by credit card over the phone. Call the Gift Shop directly (416-480-4983), let them know you are a vendor calling to make a payment, and give them your company name so they can retrieve your invoice. Your receipt can be emailed to you.
- Leave a credit card on file to make payments automatically each month. Contact the Vendor Program Admin to request a copy of the Credit Card Authorization form to leave payment information on file at the office. Credit card information is stored in a secure, PCI-compliant system.
Thank you for your patience.
Please select the Vendor Area for which you are making a payment.
At CHECKOUT, please enter your company name, and the date of the booking for which you are making payment, in the comment box.
IF YOU DO NOT ENTER THIS INFORMATION AT CHECKOUT, we may not be able to connect your payment to your booking.
Alternatively, you may leave Credit Card information with the Vendor Program admin (Laurel), to have your payments processed automatically with the office once per month.
ie if you have booked two dates in January, both of your dates will be charged in the first week of January.
PRICES FOR EACH AREA (plus hst):
- 2025
- K-Wing Sunny's: $100 (Nov/Dec: $150)
- M-Ground Lobby: $180 (Nov/Dec: $220)
- Odette Cancer Centre: $180 (Nov/Dec: $220)
-
D1 Breezeway: $100 (Nov/Dec: $150)
-
Special Vendor Sale:
- $150 (single table)
- $290 (double table)
- Please check your invoice for your assigned table type
- Temporarily unavailable:
- Holland: $50 (Nov/Dec: $75)