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Invoice processing due to COVID-19

March 19, 2020

At Cenovus, the health and safety of our people is our number one priority. As one of the measures to prevent COVID-19 from significantly impacting our workers and our business, staff who are able to do so have been directed to work from home, effective March 17.

As a result of this, effective immediately, we are switching to electronic payment processing only and will no longer be processing paper invoices submitted to Cenovus for payment.

To ensure accurate and prompt payments to all our trusted vendors, we will continue to issue payments electronically. If you currently receive payment by cheque please email directdeposit@cenovus.com with the completed Supplier direct deposit form or International supplier form, so we can assist with the conversion to electronic payments.

If you have any questions or concerns, please reach out to your Cenovus contact or accounts.payable@cenovus.com

We make payments to our customers by Electronic Funds Transfer. To ensure there is no disruption in payment, please complete the appropriate form below to be set up for direct deposit. If you have a change in banking use the same form to update your banking. If you have any questions about the form, email directdeposit@cenovus.com.