top of page

BRONAG CONTRACTING LTD.

2065 Parsons Rd.

Kelowna, BC

V1W 2W9

MAILING
ADDRESS

image.png
image.png

ACCOUNTING
CONTACT 
INFO

Contact Name: Anisty Hill

Email: info@bronag.ca

Office Phone: 250-868-3299

Cell: 250-808-5669

BRONAG'S PAYMENT & BILLING INFO 

PAYMENT
TERMS

Net 30 days - Payment will issued by cheque and be mailed 30 days from receiving the invoice. 

image.png

Invoices need to be emailed to

info@bronag.ca. Payment by

cheque will be mailed to

company address

PAYMENT 
PROCESS

image.png

The below points need to be

included on the invoice

 1. Company name and address

2. Bronag issued PO number

3. Company GST number

4. Subcontract number 

INVOICE
DETAILS

image.png
bottom of page