ELECTRONIC INVOICING SOLUTION
For invoices submitted through Cortex, our standard payment terms are net 30 days. Invoices that are not submitted using Cortex (i.e. email, fax, or paper) will be paid 60 to 90 days after receipt.Courser Energy will consider early payment discounts. If you would like to offer Courser Energy an early payment discount, please contact your regular Courser Energy representative or email email@example.com For the specific details required to submit invoices, please see the Courser Energy Supplier Quick Reference available from the Trading Partner Resources sections on help.cortex.net Invoices submitted without the required information may be delayed and/or rejected. We continue to work hard to provide additional benefits to our vendors as we automate our processes to allow quicker payment on invoices and increased communication.
Please send a signed letter on company letterhead notifying Courser Energy Ltd. of your current/correct remit-to address.
Please mail to:
Courser Energy Ltd.
#2000, 715-5th Avenue SW
Calgary AB, T2P 2X6
For all vendor queries and updates, please contact general accounting at: firstname.lastname@example.org
Cortex Business Solutions is a pioneering online network that increases the velocity of commerce by helping companies connect and interact with each other to transmit documents and grow their businesses.
The Cortex Trading Partner Network allows buyer and supplier organizations to exchange documents, such as PO's, field tickets, receipts and invoices, quickly and easily, resulting in improved cash flow management and business controls, while reducing days outstanding and administrative costs.
For more information about Cortex visit www.cortex.net, email email@example.com or call 1-866-716-6272.