Follow the steps to complete the LCBO LCB 2297 form effectively.

1. Click the ‘Get Form’ button to obtain the form and open it in the editor.
2. In the 'Vendor Information' section, enter the legal vendor name, the LCBO vendor number for existing vendors (if applicable), and the complete address including street number, street name, unit/suite, city, province/state, country, and postal/zip code. Ensure all fields are typed in capital letters.
3. Provide the HST/GST registration number if you want to receive payments for HST, and include your area code and phone number in the designated fields.
4. If there is a name change, fill out the previous name and LCBO vendor number fields. Enter the email addresses for payment notifications and iSupplier registration in the provided spaces.
5. Move to the 'Current Bank Account' section. Enter the bank name and complete address with street number, street name, unit/suite, city, province/state, country, and postal/zip code. Provide your account number or International Bank Account Number (IBAN) as well as the bank number for Canadian banks.
6. Select the routing method and enter the routing/branch number. Choose the primary transaction currency from the available menu.
7. If you are an existing vendor and need to provide a previous bank account, complete that section with the required bank name, account number, bank number, routing method, and primary transaction currency.
8. In the 'Vendor Authorization' section, certify that all information is correct and authorize payments. Type the full name and business title, and include a manual hand-written signature along with the date in mm/dd/yyyy format.
9. Repeat the process for a second signature if necessary, providing all required information.
10. Once all sections are complete, review the form for accuracy. Save changes, and prepare to download, print, or share the completed form as needed.

Ensure your vendor profile is up-to-date and submit the LCBO LCB 2297 form online smoothly.