ELECTRONIC INVOICING SOLUTION
Courser Energy uses an electronic invoicing system powered by Cortex
Business Solutions. We encourage our vendors to become members of
the Cortex Trading Partner Network. As a member, you will have the
capabilities to connect electronically to us, additional buying
organizations and 8,500+ trading partners who are already
transacting on the Network. It's the most efficient way to process
your invoices and receive payment quicker.
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.
To be paid by EFT please send a request with a bank letter and/or a void cheque to: vendors@courser.ca
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.
Address Changes:
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
Contact Information:
For all vendor queries and updates, please contact general
accounting at: vendors@courser.ca
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 https://www.enverus.com/cortex/, email info@cortex.net or call 1-866-716-6272.
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