A key goal of Athabasca is to be considered a client of choice by its suppliers and contractors and it will strive to efficiently process invoices to ensure that correctly prepared invoices are paid on time and within a maximum of net 30 days from receipt. To assist in ensuring an efficient process, Athabasca requests that its suppliers and contractors adhere to the invoicing process attached. Athabasca shall work closely with suppliers to resolve any payment issues.
If you have questions related to shipments, purchasing documentation or coding, please contact the Athabasca representative who placed the order. Additionally, you may contact email@example.com.
For any changes to a vendor account, including address changes, email address updates and banking information, send an email to firstname.lastname@example.org
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