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We take our customer care very seriously!
Email
General customer support or assistance: Procurement@rci.rogers.com
We will respond to you within 24 hours, during regular business hours.
All email correspondence is completely confidential.
Requesting iSupplier Access for Invoice Status Updates
If you are an existing vendor and would like to request access please submit the following information to Rogers.eprocurement@rci.rogers.com
Supplier Name:
Email:
First Name:
Last Name:
Phone Number:
GST/HST/Tax ID:
City:
Province/State:
Postal/Zip Code:
Country:
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Rogers's Invoice Payment Method
Rogers' method of payment for Invoices is EFT (electronic funds transfer) or Wire transfer. This service is free with these additional benefits:
• Payments are received faster than waiting for a cheque to arrive in the mail.
• No more lost/misplaced/fraudulent cheques. No more trips to the bank to deposit cheques.
• Email remittance notifications for Invoices paid.
• Protecting the environment.
To register for EFT please complete the EFT/Wire form. Return it with a void cheque or bank letter showing your account details to Rogers for processing at apnewsupplier@rci.rogers.com.
English form
French form
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