- This information is useful for clients who manually enter their invoices (in other words, NOT converting POs into invoices). It is to your benefit to enter the bill to addresses in an address book, as well as create a template with the bill-to. If you invoice more than one division, create templates for each divison with its associated bill-to.
- You must include the correct bill-to code and address on your invoices or Metro will reject them. There are several bill-tos. The one you need depends on the division to which you ship. In the downloadable spreadhseets, you will find all the bill-to information divided by division. Click on the tabs to access the data for that division.
- The bill-to information is highlighted in green. Metro QC has 4 bill-tos (2 are for Altantic), Metro ON has 2: DC and DSD, McMahon and Adonis have one each.
- Note that the Metro/McMahon tabs also include warehouse ship-to data. We do not have a list of stores for Metro DSD as they are too many and changes made too often. You can get that list from Metro, however, you can find the store information stamped on the paper copy of your invoice.
- Metro QC/ON & MacMahon: Click here to download the spreadsheet.
- Adonis: Click here to download the spreadsheet.
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