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To ensure that your invoice is not delayed in processing, your invoice must include Capilano大学's purchase order number (and services contract number if applicable). 发票 or goods received by Capilano大学 that are not referenced to a purchase order number, or authorized by the Purchasing Department, will be returned to the vendor at the vendor's expense.

Standard terms of payment are net 30 days from receipt of invoice or goods, whichever is later.

发票

Immediately following the shipment of goods, invoices may be submitted to:

Capilano大学
Attention: Accounts Payable
2055珀塞尔
North Vancouver, BC V7J 3H5

Purchases made with Mastercard

In some instances, payment will be made by a Capilano University purchasing card (Mastercard). 在这种情况下, invoices must accompany the goods/services, to ensure the cardholder receives the invoice.

发票 paid by University purchasing cards (P-card) MUST indicate payment was made by "Mastercard" and include a reference number using the following format:

pc - xx - 1234

PC indicates payment by P-card
XX indicates first and last initials of the P-card cardholder
1234 indicates the final 4 digits of the P-card

联系

有问题?

Purchasing Office/Shipping and Receiving


, ext. 2040
(传真)
Arbutus Building, room AR019
purchasing@misterblackband.com

shipping@misterblackband.com

小时的操作: 
周一到周五
8:30 a.m. - 4:30 p.m.