At Veresen, we expect all contractors, service providers and suppliers who provide services or supplies in respect of our Hythe/Steeprock gas gathering and processing complex to be familiar with and uphold the practices we follow as employees. This is supported by the requirement that contractors and service providers to the Hythe/Steeprock complex sign off on their understanding and acceptance of our policies and practices. It is expected that such suppliers, contractors and service providers will collaborate with Veresen to meet its business goals and to fulfill its responsibilities. To gain a thorough understanding of these expectations and practices, please review the documentation in the right hand column.
Additional Resources — ISNetworld
Veresen strives to be a leader in industry and in electronic commerce. Your invoice can be submitted to Veresen two ways:
- via confidential email (as an attachment) to: email@example.com
- regular mail at:
Veresen Energy Infrastructure Inc.
Suite 900, Livingston Place, South Tower
222 – 3rd Avenue SW
Calgary, AB T2P 0B4
Attention: Midstream 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.
Veresen Energy Infrastructure’s preferred method of remittance to its vendors is by Electronic Funds Transfer (EFT). In order to complete the process we require a completed EFT form and proof of account information. Download the EFT form (PDF).