At Veresen, we expect all contractors, service providers and suppliers who provide services or materials to be familiar with and uphold the practices we follow as employees. This includes collaboration with Veresen to meet its business goals and to fulfill its responsibilities.
This expectation is supported by the requirement for all contractors and service providers to sign off their understanding and acceptance of our policies and practices.
To gain a thorough understanding of these expectations and practices, please review the documentation in the right hand column.
Veresen Midstream: Additional Resources — ISNetworld
Veresen strives to be a leader in industry and in electronic commerce. All goods and services purchased by Veresen must be properly coded and received prior to invoice processing for payment to be made. For more information on how to successfully submit an invoice, please review the Vendor Invoice Payment Process found under Policies & Practices.
Submission of invoices should be directed electronically to Accounts Payable at firstname.lastname@example.org. Please submit the invoice and supporting documentation in PDF format and ensure the billing address is:
Suite 900, Livingston Place, South Tower
222 – 3rd Avenue SW
Calgary, AB T2P 0B4
Attention: Accounts Payable
By submitting your invoices and supporting documents electronically, all subsequent workflows, including coding verification, disputes and approvals are paperless. This reduces the cycle time over the conventional paper invoice process.