Note: This information including the "How to get paid by Agrium" brochure is only applicable to vendors of Corporate or Agrium Wholesale. If you are a Retail or AAT vendor, please follow up with them directly as their processes will vary.

Agrium has a few key requirements to ensure that we can get your payment to you on time.

1. Agrium has several legal entities. Ensure you are billing the correct legal entity before sending your invoice. If you are in doubt, consult your purchase order or contact the Agrium employee who placed the order. The correct legal entity name is always indicated on page one of the Purchase Order. Invoices received showing an incorrect legal entity name will be returned to you for correction and will result in a delay in processing your payment.

2. Agrium issues Purchase Orders (PO) for virtually all of our services and material orders. Your invoice must show the full Agrium PO number. When issuing your invoices do not refer to more than one PO number per invoice. Invoices received without a PO number or showing an incorrect PO number will be returned to you for correction and will result in a delay in processing your payment.

3. Ensure that the lines on your invoice clearly indicate which lines on our purchase order they apply to and that it clearly matches the quantity and description. The less room there is for confusion in processing your invoice the better we will be able to meet your payment terms.

Click here to download the full instructional brochure.