Please see the below steps and requirements for the NISS notification you've received, along with other helpful infomation and forms.

Please note that anything sent prior to a request will not be accepted.

For further questions, please reach out to your Category Administartor. Their contact information can be found in the Merchandising contact list.

 

For sample deliveries, please send to the following address:

Attn: LCBO Merchandising Storage

6th floor - 100 Queens Quay East 

Toronto, Ontario

M5E 0C7

Please ensure to attach the Package Label for Samples to each package delivered to LCBO. See form LCB 2030 Package Label for Samples.

 

New Supplier Number

Please ensure you have submitted a Vendor Profile Form (2297).

Once approved, please provide your supplier with their vendor number and ensure they request access to WebPO via TPAR - LCBO - SAM (lcboaccess.com).

Helpful Links

Product Needs List

For the most recent Product Needs list, please see the Product Needs Letter page.

Online Tools, Systems and Forms

For access requests and other information regarding online access offer to agents and suppliers please see Online Tools, Systems and Forms.

Promotional Calendar

For promotional opportunities, please see the Promotional Calendar.

Invoice Prefix Legend

For an invoice prefix breakdown, please see the Invoice Prefix Legend.

Freight Rates

For the current Standard Freight Rates, please see the Frieght Rate List.

Pricing Calculators

For support regardng pricing a products, please see our pricing calculators

Cellar Collection

For more information pertaining to our Classics program, please see the Vintages - Cellar Collection page.

Quality Services

For for information regarding Quality Services, such as testing services, policy and guidelines, please see the Quality Services page. 

 

Important Documents

Vintages Quote Template

Required for every NISS application - specifically at the Notice to Purchase (NTP) stage. Must be uploaded to NISS submission.

Letter of Appointment

In Ontario, when an Agent becomes the Exclusive Agent for a Vendor, they must submit a Letter of Appointment confirming so to the Category Administrator.