Invoicing and payment

Request for information regarding the processing of a submitted invoice

Only requests referring to invoices issued at least 30 days ago will be processed.

If you have not received a 10-digit purchase order number beginning with 45 or a 7-digits purchase order number beginning with 9 (for deliveries to our vehicle maintenance shops only) or an alphanumeric reference containing two letters and four numbers (e.g., XX1234) from Hydro-Québec or Société d'énergie de la Baie James (SEBJ), contact the person at Hydro-Québec or SEBJ who requested the goods or services.

Fields marked with an asterisk (*) are mandatory.

1. Applicant identification
2. Supplier identification
3. Information about your overdue invoice
  • < Choose a date
    yyyy-mm-dd
  • $
    • < Choose a date
      yyyy-mm-dd
    • $
      • < Choose a date
        yyyy-mm-dd
      • $
        • < Choose a date
          yyyy-mm-dd
        • $
          • < Choose a date
            yyyy-mm-dd
          • $

Please wait for the acknowledgement of receipt to appear on screen after clicking « Send ».
Occasionally, this could take several seconds.

© Hydro-Québec, 1996-2017. All rights reserved.

Logo Hydro-Québec