Uniag Cooperative

  • This field is for validation purposes and should be left unchanged.

Administrative services

Credit Department

credit@uniag.coop

Accounts payable agent

Julie Déom
Julie.Deom@uniag.coop 

450 245-3308 poste 25829

Send bills to :
payable@uniag.coop

Accounts receivable agent

Maïté Bernard

450 245-3308 poste 25812
recevable@uniag.coop