Each year, the LCBO's Accounts Payable department processes 160,000+ product purchase orders for payment, and 53,000 non-product invoices.
To ensure the Accounts Payable department processes payments in a timely and accurate manner, we have created this central information hub to house valuable information and online forms.
If you still have questions, please email firstname.lastname@example.org. Please ensure you include your vendor name, vendor #, purchase order #, invoice #, payment #, payment amount, payment date, and all necessary information to allow us to assist you. Please allow 24 hours for a response.