Get LCBO LCB 2297 2019

Vendors may use this form 1 to register as a new vendor or 2 to change information previously submitted to the LCBO. Before submission to the LCBO ensure the form is signed at the bottom of page 2. New product vendors and product vendor name changes Forward completed form to the applicable LCBO category manager New Marketing vendors and Marketing name changes Email completed form to marketinginvoices lcbo. Com For all other changes to existing vendors Email completed form to accounts. payable lcbo. com VENDOR INFORMATION New Change No change Legal Vendor Name insert full legal name Canadian GST/HST Registration No. Vendor Number Street No. Street Name Unit/Suite City/Town Province/State/Region Postal/Zip Code Country Country Code - Area Code - Phone - Ext. VENDOR PROFILE ALL FIELDS MUST BE TYPED IN CAPITAL LETTERS. THE FORM WILL NOT BE ACCEPTED IF HAND-WRITTEN Vendors must complete and submit this form to be added to the LCBO vendor database and to obtain access to the LCBO s iSupplier application. The LCBO will not issue any purchase orders to a vendor until it has been added to the LCBO vendor database. CONTACT INFORMATION Complete the Finance section below with the name and email addresses of the Vendor contact s who are authorized by the Vendor to receive an iSupplier user ID and to receive LCBO payment notifications. Vendor information will not be finalized and payment will not be issued until iSupplier registration is complete. Each iSupplier username issued to the Vendor must be used only by the designated authorized user. The email address shown for each authorized user should include the Vendor s company name e*g* jsmith acmewines. com. If the Vendor does not have an Internet domain name you may indicate a different email address. The LCBO may contact the Vendor to authenticate the identity of the authorized user in such a case. Each person registered as an iSupplier authorized user will be set up with Manage My Profile access which provides the ability to view the Vendor s transactions view/modify the Vendor s addresses contact names and business classifications in the LCBO database and to request changes to modify add and/or remove iSupplier authorized users on behalf of the Vendor. For more information on iSupplier please visit our website at www. lcbotrade. com and refer to the attached terms and conditions. Complete the Sales section below with the name and email addresses of the Vendor s sales contact s. Finance Contact Email Addresses type in lowercase Vendor/Sales Contact Email Addresses type in lowercase NAME CHANGES Previous Legal Vendor Name Previous LCBO Vendor Number Effective Date mm/dd/yyyy / PROCEED TO PAGE 2 LCB 2297 06-11 1 of 4 ELECTRONIC BANKING INFORMATION Account name on bank records must match your legal vendor name. Payments may be delayed if account currency and purchase order currency differ. Name of Financial Institution Complete this section for Banks Residing in Canada Institution Number Transit Number Account Currency Account Number International Bank Account Number IBAN Routing/Swift Code Outside INTERMEDIARY BANK DETAILS APPLICABLE ONLY FOR PROCESSING PAYMENTS IN CANADIAN FUNDS The Vendor 1 certifies that all information provided above is correct and complete 2 authorizes and directs the LCBO to make payments to the Vendor at the bank set out above and 3 accepts the iSupplier Terms and Conditions attached hereto.