Confirm a balance

Any request for confirmation of a balance due from Hydro-Québec submitted by a third party (such as an accounting firm) must be accompanied by a signed authorization from the supplier concerned.

Fields marked with an asterisk (*) are mandatory.

Authorization

PDF, BMP, JPG, PNG, GIF or TIFF file (max. 5 MB)

Identification of supplier authorizing request

Example: YYYY-MM-DD

Identification of accounting firm (authorized third party)

The balance confirmation will be sent to this address.

Sorry. The request for confirmation of a balance due from Hydro-Québec must be accompanied by an authorization signed by the supplier concerned.