Billing & Invoicing

Canadian Linen makes partnering with us easy. This process starts with the Customer Portal, which includes helpful features such as 24/7 account access, online bill pay, complete service listings and the ability to quickly connect with your service team when the need arises.

Customer Portal Features

• Easy online invoice viewing and payments
• Up-to-date inventory of services and products along with delivery schedule
• Contact information for dedicated service team

Statement Features

• Canadian Linen contact information
• Statement number, date and payment terms for records
• Listing of invoice number, date, description and amounts sub-totaled by delivery location
• Current balance information and payment history for last four payments

Streamlined Invoice Features

• Invoice number, date, service day and billing/delivery information
• Detailed listings of bank, locker number and name, billed and delivered quantities for each wearer
• Account balance information as of invoice date
• Signed copies available for reconciliation with contact information and remittance address

For billing assistance, contact our Accounts Receivable Office Monday–Friday, 7am–6pm CST at 855-662-6607, or call 855-326-0940 for the branch nearest you.