All invoices are due upon receipt.

Please email accounts.receivable@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
55 Lakeshore Boulevard East
Department #884 - AR
Toronto, Ontario, Canada
M5E 1A4

Please process EFT wire transfer to:

IBAN: Not required to transfer to Canada
Swift Code: ROYCCAT2
Bank Code: 0003
Transit: 00002
Account #: 100-448-0
Favour of: LCBO
Royal Bank of Canada
200 Bay Street, Royal Bank Plaza,
Toronto, Ontario, Canada M5J 2J5

Please email your invoice payment details to accounts.receivable@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 complete the Accounts Receivable Customer Update Form.