Payments to Canadian Suppliers (companies) are processed on a monthly basis depending on authorization and documentation received by Accounts Payable. Delays occur in the payment process if correct documentation is not received on a timely basis and depending on the workload of Accounts Payable. Documentation should include the information listed under Procedures. Please do not promise and expect payments on a specific date without first confirming the fact with Accounts Payable.

Please note that there is a weekly cheque run but we pay suppliers on a monthly basis.