For Hydro-Québec suppliers

Requesting an account balance confirmation letter for a Hydro-Québec supplier

Any request to confirm a balance owed by Hydro-Québec from a third party, such as an accounting firm, must be authorized by the supplier.

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

1. Identification of the accounting firm or competent authority requesting the balance confirmation letter
2. Identification of the supplier who authorized and is involved in the balance confirmation request
  • < Choose a date
    yyyy-mm-dd
  • $ 
3. Signed document authorizing the accounting firm or competent authority to request the balance confirmation letter from Hydro-Québec
  • Select a file

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