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.
Invoices may be submitted to:
SNB – DELG
S/A Ivan Corbett
RE: North York Regional Fire Department
435 Brookside Drive
Fredericton, NB E3A 8V4
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 firstname.lastname@example.org (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
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')
Unless specified differently on the order, all shipments of equipment can be delivered to:
1050 College Hill Road
Attn: Justin McGuigan
Fredericton, New Brunswick