Invoice Processing Print Page
Inter Pipeline is centralizing our invoice intake and processing as part of an integrated financial and purchasing system implementation. These changes impact Inter Pipeline’s supplier network.
To that end, it is important that you review the instructions in the attached notice when creating and submitting invoices to Inter Pipeline and its affiliates. These changes are effective September 30, 2017. The letter below contains detailed instructions to ensure payment for work and services rendered.
In This Section
- Operating Areas
- Business Segments
- Construction Projects
- Customer Services
- Supplier/Contractor Information