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)

See Promotional Legend

 

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