To request a Direction to Pay Agent or to change an existing Direction, complete the Direction to Pay Agent Form below. Email the completed form to


Direction to Pay Agent Form


For new vendors and vendor name changes, please forward your completed form to your applicable LCBO category manager. For all other changes to existing vendors, email your completed form to

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 your Vendor Profile Form. 

Vendor Profile Form


For help on completing the Vendor Profile Form, please see Instructions and Additional Information


Instructions and Additional Information


For airlines placing beverage alcohol orders, download the Airline Purchase Order Form

Airline Purchase Order Form


To update your AR customer information, please email