We value our working relationship with you and we are continuously looking for innovative ways to build upon and improve that relationship.
Learn about CP policies and guidelines by visiting the pages below:
As of January 1, 2019, the 2018 year will be closed for posting due to the accelerated closing schedule. We cannot post any invoices to accounts after December 31, 2018.
Invoices must be submitted to Accounts Payable by Wednesday, December 12 – 23:59 EST for fiscal 2018 payments
At CP, safety is an integral part of the way we do business and e expect everyone working on our property to be unconditionally committed to safety. Safety must be given top priority and will take precedence over deadlines, production schedules, and all other considerations.
Canadian safety requirements |
US safety requirements
Canadian safety requirements for office work
Canada Post disruption
Canadian Pacific Early Payment Program
Paperless billing: Letter to vendors
Canadian purchase order terms & conditions - Services
Canadian purchase order terms & conditions - Goods
U.S. purchase order terms & conditions
For vendors with contracts
For vendors without contracts