Contractors

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.
#400, 222 58th Avenue SW
Calgary, Alberta T2H 2S3

All invoices must be sent electronically to appropriate office: yycinvoices@magnumyork.com

Payment Cycle:
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