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INFORMATION ITEM - INFORMATION ITEM - CHANGES TO METROLINX INVOICING PROCESSES

Imprimer

Information de base

Numéro de référence

0000138024

Type d’appel d’offres

AI - Avis d’intention (Formel)

Numéro d’appel d’offres

INFORMATION ITEM

Titre

INFORMATION ITEM - CHANGES TO METROLINX INVOICING PROCESSES

Code d’identité d’origine

PU.AG.Ont..26.C6301

Détails

Emplacement

Canada, Sud de l'Ontario

Dates

Publication

28-nov.-2018 04:18:27 PM HNE

Intention de soumissionner

Non disponible

Questions sont soumises en ligne

Non

Date de fermeture

31-mai-2019 12:00:00 AM HAE

Description

The Purpose of this notification is to update all Metrolinx Vendors on pending changes to our invoice processes which will be phased in over the next few months.

The purpose of these changes is to help improve and streamline invoicing with the ultimate goal of accelerating the payment process.

At this time, all Metrolinx Vendors are requested to make marginal adjustments to your invoices in order to support the change. Effective immediately, we request that all Vendors incorporate the following information when submitting invoices:

  • Purchase Order Number Issued by Metrolinx
     
  • Your Primary Contact Email at Metrolinx
This can be placed anywhere on the Invoice, preferably in the header, but must be denoted by the prefix “Primary Contact: ”
Example: Primary Contact: john.doe@metrolinx.com

If you are already following this process, there is no action required on your part at this time.

A second communication will be issued shortly regarding further changes to invoice submission procedures.  Should you have any questions or concerns please contact us at: vendors@metrolinx.com.

We thank you in advance for your cooperation.
 

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Processus de soumission

Type de soumission

Soumission électronique

Fixation des prix

Somme forfaitaire

Fixation des prix

Somme forfaitaire

Liste de documents de la soumission
Nom de l’item Description Obligatoire
Bid Documents Documents defining the proposal Non