Vendor Invoice Portal

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Following our communication sent on November 12th, 2024, we have completed the integration of all Cape D'or RP Ltd operations into the Harnois corporate system. Starting November 25th, 2024, all the invoices must be issued to Harnois Energies Inc. and sent directly to accountspayables@harnoisenergies.com in order to be processed and paid. Please note that we already have all the information we need (such as banking information) to issue payments. Concerning all invoices already submitted into this portal, you will receive payment within the next few days.


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