Last updated 2022-06-16

Non-supplier invoice policy

Policy on invoices that are submitted to ICBC for direct payment from non-suppliers.

Policy

All invoices submitted for direct payment by non-suppliers are not accepted by ICBC. Invoices will be returned unpaid to the non-suppliers.

Note: Qualified ICBC suppliers who submit invoices for work other than their approved business type (s) will have their invoices returned unpaid. Qualified suppliers who have submitted invoices that have not been approved by ICBC must follow the non-supplier procedures. Refer to Manage invoices from non-suppliers.

Eligibility

The policy applies to all non-suppliers.

Parent topic: Supplier