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Payment Terms

ALL INVOICES ARE DUE UPON RECEIPT.

Please e-mail accounts.receivable@lcbo.com immediately of any invoice issues or concerns.

During the promotional program application process, the Merchandising Promotions Tracking System (MPTS) will give a choice of either bill to Agent or bill to Supplier. All invoices are then billed accordingly. LCBO will not process revision requests to re-bill supplier or re-bill agent as this is selected at the time of your program application in MPTS.

Please remit cheque or bank draft payment to:
LCBO
55 Lake Shore Boulevard East
Department #884 - AR
Toronto, Ontario, Canada
M5E 1A4

To process EFT wire transfer:
Please contact accounts.receivable@lcbo.com for instructions.

Please e-mail your invoice payment details to accounts.receivable@lcbo.com on date of wire transfer to have your payment accurately applied to your account in a timely manner.

LCBO may place your AR account on hold should your account become delinquent. No further promotional program participation will be allowed until account is current.

If your contact information has changed, please complete the Accounts Receivable Customer Update Form

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