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BRONAG CONTRACTING LTD.

2065 Parsons Rd.

Kelowna, BC

V1W 2W9

MAILING
ADDRESS

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ACCOUNTING
CONTACT 
INFO

Contact Name: Anisty Hill

Email: info@bronag.ca

Office Phone: 250-868-3320

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. 

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Invoices need to be emailed to

info@bronag.ca. Payment by

cheque will be mailed to

company address

PAYMENT 
PROCESS

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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

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