Suppliers

IMPORTANT NOTICE TO SUPPLIERS: PAYMENT VIA EFT

Livewire has moved to a paperless environment and opted for payments via Electronic Funds Transfer (EFT) whenever possible. This will result in a more efficient process overall, including the elimination of postal delivery.

This does not apply to U.S. suppliers, who will be paid by cheque in U.S. dollars.

Thanks and regards,

THE LIVEWIRE TEAM

Please use the form below to upload your invoice (one invoice per submission):

  • Step 1 | Enter your company name, invoice number and purchase order (PO)* number.
  • Step 2 | Click “Choose File” to select the invoice file you’d like to upload. Files must be saved as PDFs.
  • Step 3 | Select “I’m not a robot” and click “Send Invoice” when you are ready to upload. Wait for the confirmation screen to pop up to confirm upload.

*NOTE: A PO number is required to upload your invoice. If you have not received a PO, please contact the Livewire team member who originally confirmed this work.

  • Accepted file types: pdf.
  • Note to New Suppliers:
    To ensure that your payments are processed efficiently, please upload a void cheque below:
  • Accepted file types: pdf.
  • This field is for validation purposes and should be left unchanged.

Need Help?
Please email suppliersportal@livewireinc.com or call us at 416 987 4500, ext 149.