Please follow these instructions precisely to ensure your invoices are processed and paid on time:
All invoices must be in Magnum York’s Client’s name C/O Magnum York Property Management Ltd.
Any invoice in Magnum York’s name will be rejected and payment will be delayed. Invoices must be in PDF format only.
River Grande Estates
C/O Magnum York Property Management Ltd.
110/120, 1710 Radisson Drive SE
Calgary, Alberta T2A 7E9
All invoices must be sent electronically to appropriate office: email@example.com
Non-Preferred Payment Cycle: 30 days upon Approval
MYVendor Preferred Vendor Payment Cycle: Weekly
To apply to join the MYVendor Preferred Vendor Program, visit: https://magnumyork.com/apply-myvendor