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Invoices must reference a valid BCIT Purchasing Order number (to confirm the number is valid, contact Strategic Procurement at 604-432-8399). BCIT payment terms are Net 30 days from receipt of goods/services, or from receipt of invoice, whichever is later.

Please refer to the Terms of Purchase, which are applicable to all purchases made by BCIT.


Send invoices to:

Accounts Payable
3700 Willingdon Avenue
Burnaby, BC  V5G 3H2

Purchases made with Visa

In some instances payment will be made by a BCIT Purchase Card (Visa). In this case, invoices must accompany the goods/services, in order that the purchase card holder receives the invoice.

Invoices paid by BCIT Purchase Cards must indicate that payment was made by “Visa” and the card holder name must appear on the invoice. In addition, any reference number provided by the cardholder must also be indicated.