Confirm a balance

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.

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    Authorization

    PDF, BMP, JPG, PNG, GIF or TIFF file (max. 5 MB)

    Identification of supplier authorizing request

    Example: YYYY-MM-DD

    Identification of accounting firm (authorized third party)

    The balance confirmation will be sent to this address.
    • Canada+1
    • United States+1

    Sorry. The request for confirmation of a balance due from Hydro-Québec must be accompanied by an authorization signed by the supplier concerned.