For further information of the programs listed below, please click on Promotional Programs from the main menu.
Quality Assurance Charges: (Contact quality.assurance@lcbo.com)
- QA = Quality Assurance
- LF = Lab Fee
- DA = Destruction Authorization
- RA = Return Authorization
- RI = Retail Inventory
- IC = Inventory Correction
- LG = Lightweight Glass
- PL = Problem Load
- NC = Non-Compliance
- SU = Selling Unit Corrective Rework
Beer in Grocer: (Contact lcbogroceryoperations@lcbo.com)
- GMS
Specialty Services: (Contact psinfo@lcbo.com)
- SSMI
- SSM
- SSE
- SSK
- PS
- PB
Food & Drink: (Contact foodanddrink@lcbo.com)
- FSP = Spring
- FES = Early Summer
- FSU = Summer
- FAU = Autumn
- FHO = Holiday
- FWI = Winter
In Store Tastings: (Contact Discovery Tastings Program)
- TST
Special Events Tastings: (Contact specialevents@lcbo.com)
- TSTM
Lab Fees: (Contact quality.assurance@lcbo.com)
- LF
Pricing and Administration Adjustments: (Contact Pricing Administration)
- PA
Promotional Programs: (Contact Business Unit)
No prefix – typical invoice number appears as 00#####
Description will contain promotional turn information
for example, P200912 (31-Jan-10-27-Feb-10)
Sales to Provinces:
- W
VINTAGES: (Contact LCBO Sales & Marketing Division)
- CS = Collaborative SKU
- ESS = Essentials Collection
- VQA = Vintners Quality Alliance
- VSE = Vintages Special Events
Vouchers: (email accounts.payable@lcbo.com)
- VP
Sale of Data: (email saleofdata@lcbo.com)
- SOD
Other Adjustments: (Contact vendorperformancesupport@lcbo.com for more details)
DVS