INVOICING

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North York Fire is a Local Service District, owned and operated by the Province of New Brunswick.  As such, there are very specific billing procedures that must be followed.  

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Invoices may be submitted to:

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SNB – DELG

S/A Brittany Cain

RE: North York Fire Department

20 McGloin

Fredericton, NB   E3A 5T8

 

Sending invoices directly to SNB via email will speed up the processing time and they can be paid much quicker.  The email address to send all invoices to SNB is  invoices@snb.ca  (please send invoices as PDF files only).

 

Further information for vendors is at this link, with an invoice template http://www2.gnb.ca/content/gnb/en/departments/government_services/procurement/content/goods_services.html

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For information on the status of invoices, please contact:

 

SNB Accounts Payable Services

Tel.: 1-888-487-5050 (select your language of choice, then press '3')

E-mail: apinquiries@snb.ca

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SHIPPING

 

Unless specified differently on the order, all shipments of equipment can be delivered to:

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1050 College Hill Road

Attn: Justin McGuigan

Fredericton, New Brunswick

E3B 0J4