• Finance

Expiration: February 28, 2025. This agreement has no further extension periods remaining.

Payment Recovery Services

Maximize your payment recovery opportunities and reduce future overpayments.

Awarded Supplier Partners

   Click on an awarded supplier partner’s name, ordered alphabetically in the column on the left, to view complete supplier details, contact information, zones serviced, as well as relevant agreement documents including the Master Agreement (MA), Customer-Supplier Agreement (CSA), price lists, and other related materials, as applicable.

No Suppliers..!


Commodity Tax

Such as bad debts, capital and construction, rebates (i.e. input tax credits), and tax liabilities.


Such as income tax, CPP, employment insurance and expense claims.

Purchasing Activity

Related to accounts payable payments according to your purchasing contracts, products and services, customs clearance and occupancy leases.

Advisory Services

Related to payment recovery

Other Related Payment Recovery Services

What You’ll Get


  • Three supplier partners who are experienced in conducting small and large scale payment recovery projects
  • Expertise to review current activities and identify areas to maximize payment recovery
  • Reporting to track project progress and identify process improvement opportunities
  • Knowledge transfer to enhance customers’ operational processes, through webcasts, seminars, training, advisors, reports and publications
  • Proactive customer support from accredited experts and consultants


  • Tax Advisory Services
  • Commodity Tax Payment Recovery Services
  • Other Related Payment Recovery Services
  • Payroll-Related Payment Recovery Services
  • Purchasing Process Activity Payment Recovery Services

Sector Availability

  • College
  • Healthcare/Hospitals
  • Municipal and Related Services
  • School Board
  • University

Project Advisors

  • Conestoga College
  • Durham College
  • Niagara College

Choosing Your Supplier

To truly gain a competitive advantage, OECM strongly believes it’s advantageous for you to work with a single strategic supplier partner, for core requirements, wherever possible. This approach ensures a strong, value-added relationship with many advantages, including: exceptional supplier responsiveness; improved interoperability; time and cost-saving process improvements; and more.

And remember, OECM is always available to help you analyze your core product needs to meet your short, medium and long term goals.


SRP Customer Satisfaction Survey

As a valued customer with direct purchasing experience with our Supplier Partners, your feedback in the Supplier Recognition Program is crucial. Customer feedback is one of the focus areas used for SRP evaluations and survey (Net Promoter Score, NPS) is used for a customer feedback mechanism. The survey includes the list of suppliers who are eligible to participate in each year’s SRP. Survey result will be collected and shared back with the supplier partner by OECM.

person pointing out a section in a document to another using a pencil with laptops at the table

External Audit Services

Annual Consolidated Financial Statements Audit • Enrolment and Graduation Audit • Other Special Purpose Audits as Required • Interim Audit Systems and Procedures Review • Accountants Repors • Appretice Fee Collection • Pension Audits • Trust funds
flatbed truck with shipping container along a bridge and above a shipping container ferry

Customs Brokerage and Related Services

Customs Brokerage (Canada & USA) • Educational Webinars • Freight Forwarding • Trade Consulting • Professional Services
phone handset with system on a desk beside a laptop and pencils

Collection Agency Services

Order Management • Customer Support and Knowledge Transfer

We use cookies on this website to improve functionality and performance, to analyze traffic to the website and to enable social media features. To learn more please see our Privacy Policy for details.