Revelstoke Idea Factory Invoice Policy
General
Please send invoices to with the title "Invoice: <Full Name/Business Name>" to info@revelstokeideafactory.ca
Required Information
Invoices must contain the following:
Contractor Full Name or (Business Name & CRA Business Number if applicable)
Email Address (for e-transfer)
Invoice Number
Date of invoice (Month, Day, Year)
Itemized list of tasks/duties performed with dates and/or classes taught with dates
Total invoice amount
Timelines
Invoices must be received within 30 days of work performed.
Payments are made via e-transfer two weeks of receiving an approved invoice. Alternative payment methods may require approval and additional processing times.