Carrier/courier invoices are processed on the 15th and 30th of every month. On the day of "The Run" all carriers/couriers will receive, via e-mail, a .pdf file containing a listing of the items being paid and the associated cheque number. The cheque will be mailed 10 days after the run to allow time for us to collect the funds from across Canada.

Carriers are encouraged to provide electronic invoices to ensure prompt payment. Paper invoices need to be keypunched into our Audit System which may result in a short delay.

Inquiries about improving electronic file processing should be directed to admin@tempus.ca