Vendor Relations
Our Vendor Program
At BCP Resources, we value strong, transparent relationships with the vendors and service providers who support our operations. Our Vendor Relations team is your primary point of contact for onboarding, documentation, and accounts payable coordination.
Become a Vendor
Companies interested in working with BCP Resources are required to review and execute our Master Services Agreement (MSA) prior to performing work. You may download the MSA using the link below. Once completed, submit the executed agreement and any supporting documentation through the secure upload form on this page.
To streamline onboarding and compliance, vendors can securely upload documents directly through our website. All submissions are automatically forwarded to our Vendor Relations team for review.
Vendor Relations
Email: vendorrelations@bcpcorporation.com