The information below comes directly from Loblaws. FSI does not have the contact information for any representatives, managers, analysts, or buyers.
- Payment, discrepancies, and other inquiries: Must be issued using the Accounts Payable (AP) Inquiry Portal. This application provides a self-serve approach for routine inquiries regarding payment status, discrepancies, and issue resolution. Suppliers will also be able to view their payment history for the last two years. Inquiries should no longer be sent to your existing contacts or any others within the organization. This is the method to address issues. If you do not know who your portal administrator is, please contact the Loblaw Supplier Communications team at vendorcomm@loblaw.ca.
- ASN Issues: asnsupport@loblaw.ca
|