If you have any questions about an overdue invoice issued at least 30 days ago, for
which you have a purchase order number or alphanumeric reference, use this form.
Fill out the request for information for the first overdue invoice.
Once you’ve completed it, you can inquire about any other invoices. Please note that
no statements of account will be processed
This form is only used to inquire about an overdue invoice. If you have other
questions or a specific problem, please contact the person who requested the goods
or services (your client) at Hydro‑Québec.