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Lcbo information user get 2026
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- Click ‘Get Form’ to open it in the editor.
- 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.
- If there is a NAME CHANGE, provide the previous name and any relevant contact details, including phone numbers and email addresses for payment notifications.
- 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.
- For existing vendors, complete the 'PREVIOUS BANK ACCOUNT' section if necessary, providing similar banking details as above.
- In the 'VENDOR AUTHORIZATION' section, type your full name and business title. Sign by hand and date the form appropriately.
- Finally, send completed forms to the appropriate email addresses listed at the end of the document for processing.
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