Changing Billing Information

If you need to change any of the account billing information we have on file, please send an email to [e-mail]

The changes may include:

• Email where the Invoice or Receipt is being sent
• Billing address change
• Payment method change request
• Billing cycle change request
• Updated credit card information
• Requested change of invoice process with attached documentation
• Buyer name or contact person change for invoice approval
• Customer reference or additional info field update
• Coding changes that you would like listed on all future invoices-note that this cannot be changed monthly
• A new PO number with attached PO document
• GST exemption request with attached documentation

If you have any questions or concerns about your invoice you can contact the billing department directly at [e-mail], or your Solutions Consultant at 250-924-7708 or [e-mail]