Fields marked with an asterisk (*) are mandatory.

Inquiries only accepted about invoices issued at least 30 days ago (except in the case of a special agreement). Ex.: YYYY-MM-DD
Must be identical to the one on the invoice submitted, including any leading 0s, periods, commas and so forth.
The amount must have numbers greater than zero, comma, point or negative numbers

If you have additional questions or an issue you wish to discuss, please communicate with your contact at Hydro-Québec.

Supplier identification

Requester identification