There should be a Vendor account with banking information already set up for Syncrude to make payments to Imperial Oil Resources as Syncrude already makes payments to invoices. Below is an example of an invoice that Syncrude has paid to Imperial Oil Resources. Please just use the Vendor already set up with the banking if shown on this invoice. The invoices in question with 6 months payment terms, is a one time deal. If a new Vendor # must be setup, please use the same banking info as shown on this invoice (which is the same that is on the Vendor # already in existence.