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) 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.

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) The amount must have numbers greater than zero, comma, point or negativ numbers

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

Inquire about another overdue invoice

Supplier identification

Company name

Supplier number Need help to find supplier number

First name

Last name

E-mail