Request for information about overdue invoice

Fields marked with an asterisk (*) are mandatory.

Purchase order number or alphanumeric reference provided by Hydro-Québec or SEBJ Need help to find purchase order number or alphanumeric reference

Invoice date Inquiries only accepted about invoices issued at least 30 days ago (except in the case of a special agreement). Ex.: YYYY-MM-DD

Invoice number Must be identical to the one on the invoice submitted, including any leading 0s, periods, commas and so forth.

Invoice amount (including taxes)

Message

Inquire about another overdue invoice

Purchase order number or alphanumeric reference provided by Hydro-Québec or SEBJ Need help to find purchase order number or alphanumeric reference

Invoice date Inquiries only accepted about invoices issued at least 30 days ago (except in the case of a special agreement). Ex.: YYYY-MM-DD

Invoice number Must be identical to the one on the invoice submitted, including any leading 0s, periods, commas and so forth.

Invoice amount (including taxes)

Message

Inquire about another overdue invoice

Supplier identification

Company name

Supplier number Need help to find supplier number

First name

Last name

E-mail