Suppliers – Direct deposit – US currency accounts

You will need to include a digital file of either a sample cheque (PDF or image) or a banking confirmation letter (PDF).

Fields marked with an asterisk (*) are mandatory.

What do you want to do?

Attach a file of a sample cheque or a banking confirmation letter. PDF, BMP, JPG, PNG, GIF or TIFF file (max. 5 MB)

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Previous banking information

Enter the complete sequence of digits on your sample cheque, including 0s.

Routing number
(ACH/WIRE/SWIFT)

Account No. (folio)

New banking information

Enter the complete sequence of digits on your sample cheque, including 0s.

Account name

Name of the financial institution

Routing number
(ACH/WIRE/SWIFT)

Account No. (folio)

Branch adress Example : 1500, street Watts East

Branch city

Country

State or province

ZIP code Example : 55340

E-mail – Payment notices:

Payment notices will be sent to this e-mail address. We recommend that you provide a general address like info@company.ca.

E-mail

Supplier number Need help to find supplier numbe

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

Have you ever received a payment from Hydro-Québec?

Supplier name

Name

Title

Telephone number

Poste

I confirm that the above information is accurate, and I authorize Hydro-Québec/Société d’énergie de la Baie James to pay my invoices by direct deposit. The information provided will be processed in compliance with the Act respecting access to documents held by public bodies and the Protection of personal information and access shall be limited to authorized personnel.