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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
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PAYMENT
PROCESS
The below points need to be
included on the invoice
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1. Company name and address
2. Bronag issued PO number
3. Company GST number
4. Subcontract number
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INVOICE
DETAILS
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