Corporate Policies
Review the established policies required for a contractor/supplier to do any business with Inter Pipeline.
Registration Form
If you are interested in engaging in business with Inter Pipeline, complete the Inter Pipeline Supplier/Contractor Registration Information form.
Invoicing Instructions
Review Inter Pipeline’s invoice instructions prior to submission to ensure timely acceptance and payment of your approved invoices.
Vendor Information
Suppliers and Contractors
Inter Pipeline’s suppliers and contractors are integral to our ongoing success. New suppliers/contractors are required to register to provide goods or services to Inter Pipeline.
Receipt of a registration form does not imply any commitment to purchase goods and services from a supplier or contractor. Rather, it does mean that the supplier or contractor will be included on a list of suppliers/contractors that may be eligible to provide goods and services to Inter Pipeline.
Should Inter Pipeline identify a need for goods and/or services from a registered supplier or contractor, we will contact that supplier or contractor directly.
Corporate Policies for Suppliers and Contractors
Inter Pipeline has a number of established policies, including but not limited to the following, that are key to the relationships with its suppliers/ contractors. Review, acceptance and compliance with these policies will be required for a contractor/supplier to do any business with Inter Pipeline.
- Corporate Supply Chain Management Policy
- Drug and Alcohol Policy
- COVID Prevention Standard
- Environment, Health and Safety Policy
- Code of Ethics
Inter Pipeline requires that its suppliers/contractors accept in writing Inter Pipeline terms and conditions applicable for the goods and/or services to be provided, which will also require compliance with the policies set out above and others that may be applicable based on the type of goods and/or services being provided. Where required, a valid certificate of insurance and a WCB letter of clearance will be requested.
Supplier and Contractor Registration Form
If you are interested in engaging in business with Inter Pipeline, please download and complete the following Inter Pipeline Supplier/Contractor Registration Information form and submit it via email to: scm@interpipeline.com
Supplier Invoicing Instructions
Please download and review the following instructions prior to submitting any invoices to Inter Pipeline. Your compliance with these guidelines will allow for timely acceptance and payment of your approved invoices.
If you have any questions with respect to registering as a potential supplier or contractor with Inter Pipeline, please contact Corporate Supply Chain Management at: scm@interpipeline.com
Sustainability
Inter Pipeline prioritizes the safety and protection of the environment for our employees, customers, shareholders and the communities in which we operate.
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In 'What We Do'
Overview
Inter Pipeline is an energy infrastructure business engaged in the transportation, processing and storage of energy products across Western Canada and Europe.
Transportation
Our world-scale business consists of oil sands transportation, conventional oil pipelines and bulk liquid storage as part of our world-scale infrastructure.
Facilities Infrastructure
Inter Pipeline’s facilities infrastructure segment owns and operates assets that provide customers with NGL, offgas and petrochemical products and services.
Marketing
Our marketing division manages the logistics and sale of our products and focuses on creating value for our suppliers and customers.
New Ventures
Our new ventures division focuses on developing large-scale innovative projects to create new cash flow streams and enhanced services for our customers.
For Customers
From credit applications to invoicing and our key business contacts, we provide our customers with reliable, market-responsive and cost-effective services.
