Welcome to the Accounts Receivable section.
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
- 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 email 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.