For Hydro-Québec suppliers

Asking a question about a direct deposit or a payment notice

When Hydro-Québec makes a direct deposit in order to pay one or more supplier invoices, it also sends an e-mail along with an attached notice of payment in PDF format. The notice of payment indicates the invoice(s) that are paid and contains further information regarding the payment. All payment notices are e-mailed to the address provided when you signed up for direct deposit. If you don’t receive payment notices, first check your e-mail junk and spam folders.

Form to change information for direct deposit or the e-mail address to which payment notices are sent.

If you have any questions or would like more information regarding a direct deposit or notice of payment, fill in the form below.

All fields marked with an asterisk (*) are mandatory.

1. Applicant identification
2. Supplier identification
3. Payment notice

  • Series of ten numerals beginning with 2
  • < Choose a date
    yyyy-mm-dd
  • $ 

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