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 contact accounts.receivable@lcbo.com for EFT banking instructions.
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