The Accounts Payable function of the Beaumont Accounting Department is responsible for paying invoices to suppliers and contractors of Beaumont, Alberta.
Suppliers and Contractors
Beaumont seeks to obtain services or make its purchases from reliable suppliers, recognizing that although price is important, other elements of value, including quality, ability to deliver at required times, service and customer relations, constitute total cost to the city.
Suppliers and contractors are selected to ensure a high degree of flexibility, a good level of competition and a constant awareness of product development and technical improvements. They must possess high ethical standards, quality service, valid Beaumont business license, and a good record of adhering to specifications and maintaining delivery schedules.
• Payments are “net 30 days” from date of invoice, providing that an invoice is submitted, and receipt of acceptable materials or services is verified. There are situations where payment shall be made earlier, if such early payment is required in order to take advantage of discount terms and conditions
• Payments are made weekly
• Payments shall be mailed directly to the payee, unless requested otherwise
Please have the purchase order number and invoice number handy to assist with inquiries