To request a Direction to Pay Agent or to change an existing Direction, complete the Direction to Pay Agent Form below. Email the completed form to accounts.payable@lcbo.com

 

Direction to Pay Agent Form

 

For new vendors and vendor name changes, please forward your completed form to your applicable LCBO category manager. For all other changes to existing vendors, email your completed form to accounts.payable@lcbo.com

To register as a new vendor, change current details (payment remittance address, email notification address, bank account information), or to apply for iSupplier access, please complete your Vendor Profile Form. 

Vendor Profile Form

 

For help on completing the Vendor Profile Form, please see Instructions and Additional Information

 

Instructions and Additional Information

 

For airlines placing beverage alcohol orders, download the Airline Purchase Order Form

Airline Purchase Order Form

 

To update your AR customer information, please email accounts.receivables@lcbo.com