Karve strongly encourages all suppliers to register and connect with Cortex Business Solutions as this is now the standard to do work with Karve. Please do not submit both manual and electronic copies of invoices.
Company info: www.cortex.net
Questions/interested in signing up:
Training materials: http://www.cortex.net/about/support/desktop-users
Karve will not accept paper invoices from registered Cortex™ vendors after their sign-on date. All invoices received will be returned to the vendor so that they can be submitted through Cortex™. It is mandatory that all vendors who are currently utilizing Cortex™ to conduct business with other companies add Karve to their system by contacting Cortex™ directly.
Questions or concerns? Please contact vendor relations at firstname.lastname@example.org
Payment status / general invoice queries / statements:
Name changes / address changes:
- Email: email@example.com
- Mail: 1700, 205 5th Avenue SW, Calgary, Alberta, T2P 2V7
- Phone: 1 (587) 393-8306
- Fax: 1 (587) 393-8318
- Address changes: Please send a signed letter on company letterhead notifying Karve of your current/correct remit to address.
- Name changes / amalgamations: Please send all certified company change documentation, a signed letter stating details of the change, and a copy of
the new invoice reflecting the new corporate legal name and GST number.
Please scan and send your required documentation to the following email address: firstname.lastname@example.org