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.
Help to find supplier number
This number is provided by Hydro-Québec or SEBJ and is indicated on your payment notice, cheque stub or purchase order.
Sorry. The request for confirmation of a balance due from Hydro-Québec must be accompanied by an authorization signed by the supplier concerned.