✧ SUPPLIERS
Work with Us
Before starting work, delivering goods and/or services to NTE, your organization must first be set up as a Supplier.
NTE’s Accounting department will provide you with Supplier Set-Up and Banking Information Forms. Please complete and return to our Accounting team.
Get Enabled in OpenInvoice
NTE requires invoices to be submitted via OpenInvoice, unless your organization has been approved for manual invoice submission. If you are not yet registered, click here to join the Enverus Supplier Network.
If you are already a registered Supplier on OpenInvoice, add “NTE Energy Canada Ltd.” as a company you want to transact with.
Once you are enabled in OpenInvoice, you’ll be able to receive Purchase Orders from NTE and submit your company’s invoices for prompt payment.
Register in ComplyWorks
Suppliers that are going on to any NTE sites to perform work on behalf of the company must be registered and compliant with ComplyWorks for safety reasons. If you are not yet registered with ComplyWorks, click here to sign up.
Submit Invoices
Suppliers must meet NTE’s invoice submission requirements, in order for invoices to be processed efficiently. Invoices submitted without the required information will be rejected by NTE and returned to the Supplier for resolution, which may create delays in payment.
NTE’s Invoice Submission Requirements can be found on our here.
For Suppliers required to submit invoices via OpenInvoice, refer to NTE’s OpenInvoice Submission Guidelines.
Where to Go for Help
Questions about invoice requirements and submissions can be directed to NTE’s Accounts Payable department: accounts.payable@nt-energy.ca
