All GNB suppliers are assigned a unique eight-digit supplier number that can be found on the top portion of your cheque stub or notice of remittance. Providing this number will aid SNB in identifying the correct supplier information in our financial system. We recommend this number be included on all of your invoices and correspondence with SNB.
While GNB suppliers submitting invoices related to a a Purchase Order (P.O.) are required to provide their GNB supplier number, other suppliers are also encouraged to provide this information to facilitate identification of the correct payee.
Click here to see where your GNB supplier number appears on the remittance notice or Cheque stub.
For more information, please contact:
SNB Accounts Payable Services
Tel.: 1-888-487-5050 (select your language of choice, then press ‘3’)