Accounts Payable

Grizzly Resources Ltd. uses electronic invoicing and online approval processing. Our goal is to reduce costs both for us as a company and for you as a supplier. E-invoicing contributes to shorten the invoice approval process, faster payments and improved quality. In addition, our joint efforts will contribute in a significant way to the environment.

Grizzly Resources Ltd. requires all suppliers to submit electronic invoice format (PDF) as the ONLY option for receiving your invoices. Invoices should include all required backup (signed tickets) and proper coding (AFE/cost centre and account) in order to be processed quickly.

For all of Grizzly’s capital program we have implemented NEW emails where invoices can be submitted.  Please only submit invoices to these emails FIRST and not to third parties.

• For invoices regarding our drilling & completions costs (AFEs that start with 20DR or 20CP) please send to drillingpayables@grizzlyresources.com
• For invoices regarding our equipping & facilities costs (AFEs that start with 20FC) please send to facilitiespayables@grizzlyresources.com
• For invoices regarding our regular field operations expenses and office general and administrative (G&A) expenses please email invoices to payables@grizzlyresources.com 

Any statements, payment inquiries or general questions can be directed to Dallas Roy in our AP department at payables@grizzlyresources.comor at 403-218-3216.