Welcome to Accounts Payable
Veolia’s Accounts Payable department serves our vendors by processing payment of all approved expenses for goods and services. Our team strives to provide professional and courteous service, prompt payment and compliance with federal and state regulatory requirements.
All vendors doing business with our sites in Quebec, please call +1 418 835 3750, option 2 or email at firstname.lastname@example.org
British-Columbia: Merritt and Fort St. James
All vendors doing business with our sites in Merritt and Fort St. James, please call +1 418 835 3750, extension 2282 or email at email@example.com
Ontario, New-Brunswick, Manitoba and British-Columbia (excluding Fort St. James and Merritt)
Submit an invoice via email to firstname.lastname@example.org
Please submit one invoice per email to avoid processing and payment delays.
Contact us with any questions or support. The Accounts Payable department is open Monday through Thursday from 8am to 5pm (CST) and Fridays from 8am to 12pm (CST):
Tel: +1 866 688 0988, option 3