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Accounts Receivable

Accounts Receivable records credit sales and collects those items owed to the LCBO from various customers.

Did you know that the LCBO's Accounts Receivable Department:

  • Has an active database of 2,000 customers;
  • Processes transactions in excess of $300 million of invoices and trade receipts each fiscal year; and
  • Enters over 8,000 invoices each fiscal year?

To ensure the Accounts Receivable department receives 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.

Please email accounts.receivable@lcbo.com should you have any questions regarding your Accounts Receivable account.

If you have questions regarding deductions from your LCBO payment, please e-mail 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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