Resources For Existing Suppliers

Already a Finning (Canada) supplier? Find information and resources below.

View Finning (Canada) Credit Information (137KB)

View Finning (Canada) VISA Payables Automation Form (133KB)

View Finning (Canada) Electronic Payment Program Form (89KB)

View PST Exemption Letter (75KB)

View VISA Payables Automation (VPA) Supplier FAQ (271KB)

View Finning  Revised Payables Process & Policy (303KB)

Finning Contractor Insurance Requirements (172KB)

Purchase Order Requirement (97KB)

View All Purchase Order Terms and Conditions

Finning Canada - New Supplier Information

Finning Canada - New Supplier Information (SK)

OEM Remanufacturing New Supplier Information

The Cat Rental Store (TCRS) Supplier Invoice Information

For any purchase order related questions, please contact: purchasing@finning.com

For any invoice payment related inquiries, please contact: accountspayable@finning.com

The preferred method for receiving invoices is by email at: invoices@finning.ca

(Note: This email address is for invoices only and is not reviewed for other emails sent to this address)