Lcbo information user get 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin with the 'VENDOR INFORMATION' section. Fill in your Legal Vendor Name, LCBO Vendor Number (if applicable), and complete the address fields using CAPITAL LETTERS as required.
3. If there is a NAME CHANGE, provide the previous name and any relevant contact details, including phone numbers and email addresses for payment notifications.
4. Next, move to the 'CURRENT BANK ACCOUNT' section. Enter your bank's name and address, along with your account number and routing information. Ensure accuracy to avoid payment issues.
5. For existing vendors, complete the 'PREVIOUS BANK ACCOUNT' section if necessary, providing similar banking details as above.
6. In the 'VENDOR AUTHORIZATION' section, type your full name and business title. Sign by hand and date the form appropriately.
7. Finally, send completed forms to the appropriate email addresses listed at the end of the document for processing.

Start using our platform today to streamline your document editing and submission process for free!