Suppliers

Contact persons in purchasing

Jocelyn Dionne	Director, Aerostructure and Supply Chain	(450) 476-4762
Sylvain Tremblay	Supervisor Receiving / Shipping	(450) 476-4257
Ronald Gauthier	Supervisor Procurement	(450) 476-4030
Martin Stutz	Buyer	(450) 476-4022
Lucie Hamel	Buyer	(450) 476-4029
Isabelle Maisonneuve	Buyer	(450) 476-4525
Marie-Claude Lamy	Buyer	(450) 476-4836
Francois Bertrand	Buyer	(450) 476-4862
Traffic	Fax	(450) 476-4855
Purchasing	Fax	(450) 476-4469

Customs Requirements-Proform invoice Checklist

All shipments passing through customs must reflect the following information on documents:

• Consignee name, address, contact name & telephone number
• PO number
• Detailed and accurate description of goods (no acronyms)
• Unit price
• Quantity of units being shipped
• Country of origin
• Total value

For questions or problems, please contact Stephane Larouche, Senior Traffic Analyst (450) 476-4035.

For the transmittal of invoice

L-3 MAS
Att'n: Accounts Payable
10000 Helen-Bristol Street
Mirabel International Airport
Mirabel, Québec
J7N 1H3
Canada
Contact : Danny Carbone (450) 476-4320

Environmental Policy

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Engineering Process Control

Engineering Process Control

Requirements for Suppliers

Requirements for Suppliers

Approved suppliers list *

Approved suppliers list

*If the required supplier or specification is not listed on the L-3 MAS Approved Suppliers List, please contact your buyer.

L-3 Supplier Questionnaire

L-3 Supplier Questionnaire