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PAYMENT TERMS


Contact:
Sandy Moan
sandy@tenold.com
Phone: 604.888.7822






Tenold Transportation pays their invoices within 14 days of receipt of invoice and all required documentation (original shipper’s bill of lading, proof of delivery and proof of customs clearance).

If you have any questions regarding our payment terms, please contact our accounts payable department at Tenold’s head office.

Click       for Head Office Contact Information