NPF Accounts

NPF ACCOUNTS

1. Cash Services will be limited to Tuesdays, Wednesdays & Thursdays 0900 to 1500hrs. These services include, in person out clearances, payments on account, coin orders.
2. All paperwork is to be sent electronically to the Accounting Mailbox [email protected]
3. Should paperwork need to be dropped off in person, it can be dropped off during the cashier service timings listed above.
4. Out clearances and electronic payments can be done by sending an email to the Accounting mailbox listed above. Further instructions will be given once email has been received.

Contact:
Email: [email protected]
Local 6645

Interac e-Transfer Instructions:

1. Log in to your bank account and select Interac e-Transfer 

2. Set up new Payee:  
Name: CFMWS
Notify contact by E-mail
E-mail address: [email protected]  (no general office inquiries) 

3. Process e-transfer, including in message: 
CF1 Number (account # on NPF statement) or Service Number 
Client's Name
Phone Number
Invoice Number or CANEX Plan Number (with allocation if multiple)

 4. An electronic receipt will be e-mailed to you to confirm payment. 

We have enabled auto-deposit of all e-mail transfers sent to this e-mail address to ensure the funds are properly deposited to our organization’s bank account.

Please do not set up a password on the transfer. 

Please keep in mind that there is a daily limit defined by your bank for e-transfers. If the amount you wish to pay is greater than your daily limit, you may have to submit multiple payments.