Supplier Invoicing Guidelines
When you submit an invoice to Belron Canada, please make sure it contains all the information indicated in the
BELRON CANADA OFFERS THE FOLLOWING OPTIONS FOR SUBMITTING YOUR INVOICES:
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By email |
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By mail |
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If you are unable to send us your invoices by email, you may send them to the address below. Please note, however, that invoices received by email will be processed first. Belron Canada |
Note: An additional copy of the invoice must also be provided upon delivery of merchandise (or at pick-up).
FOR ASSISTANCE:
To prevent delays in processing your invoices, you must comply with these requirements. Please make this clear to your billing department. Should you have any questions, do not hesitate to email us at: qpayables@BelronCanada.com .
PAYMENT METHOD
Belron Canada requires all its suppliers to accept payments via electronic funds transfer (EFT) and to provide us with their banking information within a minimum of 30 days prior to payment.
This payment method is more secure and efficient, since transfers cannot get lost, stolen or delayed during the transit. Suppliers do not have to pay any fees, and payment notices are sent automatically by email.
Electronic payment is an eco-friendly solution, since it helps eliminate paper waste.
Contact us to receive the electronic funds transfer (EFT) form.
FOR ASSISTANCE:
To prevent delays in processing your invoices, you must comply with these requirements. Please make sure they are understood by your billing department. Should you have any questions, do not hesitate to email us at: qpayables@BelronCanada.com .