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BRONAG CONTRACTING LTD.
2065 Parsons Rd.
Kelowna, BC
V1W 2W9
MAILING
ADDRESS
ACCOUNTING
CONTACT INFO
BRONAG'S PAYMENT & BILLING INFO
PAYMENT
TERMS
Net 30 days - Payment will issued by cheque and be mailed 30 days from receiving the invoice.
Invoices need to be emailed to
info@bronag.ca. Payment by
cheque will be mailed to
company address
PAYMENT
PROCESS
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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