Can you return alcohol to lcbo without receipt: Fill out & sign online

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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.
If you are changing your name, provide the previous name and vendor number. Include email addresses for payment notifications.
Next, move to 'CURRENT BANK ACCOUNT'. Enter your bank details including the account number and routing method. Ensure all information is accurate to avoid payment issues.
For existing vendors, complete the 'PREVIOUS BANK ACCOUNT' section if necessary, providing similar banking details as above.
In 'VENDOR AUTHORIZATION', certify that all provided information is correct. Type your full name and business title, then add a manual hand-written signature along with the date.
Finally, send the completed form to the specified LCBO address as indicated on the document.

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