Existing Suppliers

Key players for our business

AS A PARTNER OF BJ SERVICES, WE VALUE OUR SHARED COMMITMENT TO THE CLIENTS AND COMMUNITIES WE SERVE.


As our partner, you will need to orient yourself to our company, procedures and expectations. You will need to understand our accounting process, terms and conditions for purchase orders and any safety requirements. 



ACCOUNTING PROCESS AND INVOICING

Our process for submitting invoices has recently changed. Our current partners have been notified via email. Please refer to the invoicing submission contacts document for assistance. If you did not receive the communication or have questions, please contact your BJ Services representative.



RELATED DOWNLOADS

Terms & Conditions  >

Invoicing Submission Contacts >