Downloadable version of this guide is available
To ensure proper invoice processing and payment, all vendors must:
- complete gofor’s EFT authorization form
- include a valid purchase request PO number on all invoices
- submit invoices to the appropriate email address
- submit only one invoice per email
- ensure attachments are a .png, .jpg, .jpeg, .pdf, .tif or .tiff file (max size 10 MB per file)
Go-For Industries Inc.
207 Bank St, Unit 323
Ottawa, ON K2P 2N2
Email for invoices*: GoforCanada_invoicecapture@concursolutions.com
United States Entity
GoFor Industries Corp
2981 Ford Street Extension, Unit 199
Ogdensburg, NY 13669
Email for invoices*: GoforUSA_invoicecapture@concursolutions.com
* email address accepts invoices as attachments only. Please send all other communications such as statements or inquiries to email@example.com. Please refrain from including any details within the body of the email submission, as these will not be reviewed.
For more information, please email firstname.lastname@example.org.