VENDOR REQUIREMENTS

The Reference Guide (PDF) outlines the requirements needed to ensure timely and efficient processing of your paper invoices to CPC. 

Contacts

Vendor Relations Call Center
(403) 532-5088

Vendor Relations Website
http://vendors.conocophillips.com

Mailing Address
ConocoPhillips Canada
Attn: Accounts Payable
PO Box 2566, Station M
Calgary, Alberta
T2P 2H7

Find the status of an invoice in the system. It is easy to sign up and allows quick access to information on your invoices. 

Invoice electronically through ePayables.
For information call the Vendor Query Line. 

Terms and Conditions

ConocoPhillips Canada Terms and Conditions for Purchase and Service Orders (PDF)