Each year, the LCBO's Accounts Payable department processes 160,000+ product purchase orders for payment, and 53,000 non-product invoices.

To ensure the Accounts Payable department processes payments in a timely and accurate manner, we have created this central information hub to house valuable information and online forms.

If you still have questions, please emailĀ 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.