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Accounts Payable

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, the LCBO is providing this section to continue to develop and improve collaborative relationships with our suppliers and agents. Our goal is to provide a central place to obtain valuable information and online forms.

If you still have questions, please email accounts.payable@lcbo.com. 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.

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