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Click ‘Get Form’ to open the lcbo com forms vendor information in the editor.
Begin by filling out the 'Vendor Information' section. Ensure all fields are typed in capital letters. Indicate whether you are registering as a new vendor, changing information, or making no changes.
Provide your legal vendor name, GST/HST registration number, and contact details including street address, city, province, postal code, and country.
In the 'Contact Information' section, enter the names and email addresses of authorized contacts for finance and sales. Ensure emails reflect your company name for verification purposes.
If applicable, complete the 'Name Changes' section with previous legal names and effective dates.
Proceed to fill out the 'Electronic Banking Information' section accurately to avoid payment delays. Include bank details such as account number and institution name.
Finally, ensure you sign at the bottom of page 2 before submission. Follow instructions for sending your completed form to the appropriate LCBO contact.

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