ALL INVOICES ARE DUE UPON RECEIPT
Please e-mail accounts.receivables@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
100 Queens Quay East, 9th Floor
Department #884 - AR
Toronto, Ontario, Canada
M5E 0C7
To process EFT wire transfer
Please contact accounts.receivables@lcbo.com for instructions.
Please e-mail your invoice payment details to accounts.receivables@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 email accounts.receivables@lcbo.com