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.receivables@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.