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.
Note to New Suppliers:
To ensure that your payments are processed efficiently, please send an email, attaching a void cheque, to reception@livewireinc.com. If you have any questions, please contact Christina Colwill, Office Coordinator, on 416 987 4500, ext 126, or email reception@livewireinc.com. This does not apply to U.S. suppliers, who will be paid by cheque in U.S. dollars.
Thanks and regards,
THE LIVEWIRE TEAM
*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