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​MD supplier programs

ICBC's supplier system is a payment system that was designed for the mutual convenience of the customer, the supplier and the corporation. This system allows ICBC to pay suppliers directly, on behalf of our customers.

All ICBC suppliers agree to comply with minimum supplier requirements and all published claims procedures. Facilities who are interested in becoming ICBC suppliers must be able to demonstrate compliance with these procedures. The Claims Procedures details all supplier requirements, direct payment conditions, responsibilities of the supplier and the conditions under which a supplier number may be withdrawn.

The accurate completion of the repair estimate and the provision of quality repairs are the foundation of the supplier number system. The onus is on the supplier to ensure that the invoice submitted is an accurate account of the work completed. If ICBC cannot trust the accuracy of the invoices submitted or the quality of the work performed, ICBC will not allow the supplier to continue to be part of the direct billing system.

ICBC reserves the right to immediately withdraw a supplier account number if the supplier fails to meet or maintain the minimum supplier requirements

Please review the Claims Procedures for complete details on all requirements, prior to completing an application.

How to apply for an ICBC supplier account number

Find out how to apply to become an ICBC accredited supplier.

If you have any questions, please email Supplier Programs & Administration.