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 Vendor Profile Form document below. For new vendors and vendor name changes forward completed form to your applicable LCBO category manager. For all other changes to existing vendors, email completed form to accounts.payable@lcbo.com

 

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

Instructions and Additional Information

 

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

Airline Purchase Order Form

 

To update your AR customer information, please email accounts.receivables@lcbo.com