BCTS - Prince George - Submit Invoice

Procedure for Sending An Invoice to BC Timber Sales - Prince George

Our business is changing to ensure a more efficient invoice payment process.

Effective January 1st, 2005, we recommend all invoices be submitted in one of the following ways:

Electronically through the link provided below:

SUBMIT AN INVOICE (Click Here After Reading Below)

Please ensure you include the following information
(suggest you attach invoice in the form of a Word or Adobe .pdf document).

Name and complete address of your company

Contract Number

Contract Co-ordinator's name

Invoice Date

Invoice Number

Break down of invoice

Total amount of invoice

If required, attach FS 1221 - preferably place it on the FTP site

Via regular mail or hand delivered to:

BC Timber Sales

Prince George Business Area

2000 South Ospika Blvd.

Prince George, British Columbia V2N 4W5

Attention: Accounts Payable

Please do not hand deliver them to the Contract Co-ordinator or leave them with our Mackenzie Field Team office.

NOTE: To expedite payment you are encouraged to apply to have your payments electronically transferred to your bank account. Please contact Shirley Doyle at (250) 614-7400 for the application form and if you have any other questions with this revised process.