- To register as a new vendor, change current details (payment remittance address, email notification address, bank account information), or to apply for iSupplier access, please complete Vendor Profile Form. For new vendors and vendor name changes forward completed form to your applicable LCBO category manager. For all other changes to existing vendors, email completed form to accounts.payable@lcbo.com
- For help on completing the Vendor Profile Form, please see Instructions and Additional Information
- For airlines placing beverage alcohol orders, download the Airline Purchase Order Form
- To update your AR customer information, download the Accounts Receivable Customer Update Form. Scan completed form to accounts.receivable@lcbo.com