Vendor Payment Links

Vendor Payments are due by the first business day of the month in which they take place.
For example, the payment for March 31st is due by March 1st.

Please use the below links to make payment for your booked date(s). Ensure you choose the correct area and date range to get the correct price. 

Note that you can only pay for one booking at a time. 
Vendors who prefer to make one lump-sum payment for multiple bookings, please contact the Vendor Program Admin for a custom checkout link.

M-Ground Lobby

• November - December 2026  ($230 +hst)
• January - October 2027 ($200 +hst)
• November - December 2027  ($250 +hst)

Odette Cancer Centre

• November - December 2026 ($230 +hst)
• January - October 2027  ($200 +hst)
• November - December 2027  ($250 +hst)

K-Wing, Sunny's Cafeteria

• November - December 2026  ($160 +hst)
• January - October 2027  ($115 +hst)
• November - December 2027  ($170 +hst)

Vendors making payments for the semi-annual Vendor Sales will receive a custom checkout link via email. 

Please see your latest Vendor Booking Process document for step-by-step instructions on entering your payments. If you need a new copy of this, please contact the Vendor Program Admin and we will email it to you.

Troubleshooting

• My card declined because of "Duplicate Transaction"
  • If you are paying for multiple bookings with the same price, the second or third transaction may come up as declined. This is an automatic process triggered by your bank and/or credit card and is normal (your bank is trying to protect you from accidental extra payments). If this happens, simply wait 24 hours and try again.
  • If you need to make payments for many bookings at once, feel free to reach out to the Vendor Program Admin to request a custom checkout link.

• I accidentally paid for the wrong area/date range, what do I do?
  • Send a quick email to the Vendor Program Admin and we will work with you to correct any under/overpayments.