

Invoice and Payment Options
Storage & Transportation Shippers have asked for options on receiving and paying their invoices. We are pleased to offer you a number of invoice and payment options that are convenient and easy to use.
Invoice Options
Union Gas Shippers have two options to receive or view their invoice:
Paperless Invoicing - By electing paperless invoicing, you will receive an email indicating when your invoice is posted on Unionline and available for payment. To register for Unionline, or to add the Invoicing role to your existing Unionline profile please complete the Access Request Form.
Here are the steps to successfully enrol in paperless invoicing:
- Log in to Unionline.
- Navigate to the invoice screen (e.g. Direct Purchase, Distribution or S&T).
- At the bottom of the invoice screen, you will find a link to the Paperless Invoice Election Form.
- Complete the Paperless Invoice Election Form.
- A special feature on the form allows you to add a new company contact along with the contracts they are associated with. (Please note that all contacts will need to have Unionline access to view the invoice). Learn more about the Paperless Invoice Election Form.
- Click the Submit button and the form will be electronically submitted to Union Gas.
- All contacts will receive an email that will provide an effective start date for paperless invoicing. *Please note: Requests received more than five (5) business days prior to the last day of the month will be effective the following month.
- You are ready for paperless invoicing!
- Every month, all contacts will be emailed when the final invoice is available on Unionline and ready for payment.
If you have questions about paperless invoicing please contact your Account Manager.
Payment Options
Shippers now have three options to pay their Union Gas invoice:
Wire payments are accepted. Please contact your Account Manager if you require additional information regarding wire payments.
Wires must be accompanied by remittance detail (account number(s) and amount paid for each invoice). Your payment can be emailed or faxed to:
Central Cashiering Department
Email: ugladvice@uniongas.com
Fax: 1-800-799-0039 or 519-436-5401
Team Lead, Central Cashiering
Union Gas Limited
PO Box 2001
50 Keil Drive North
Chatham Ontario, Canada
N7M 5M1
Elected Currency
Shippers are invoiced in either Canadian or US funds, but not
both. The currency you prefer to be invoiced in is your Elected
Currency. You are required to pay your invoice in the same currency as
invoiced (i.e. your Elected Currency). You can continue to negotiate
contracts with your sales representative in either currency, but your
invoice will convert all charges to your Elected Currency using the benchmark currency rate posted by
Bloomberg.
Payment Due Date
For information on your payment due date, please refer to your
invoice. If payment is not received by the due date, late payment charges
will be applied at the minimum commercial per annum lending rate of
Union Gas' principal bank.
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