Contact Us

  • We hope you enjoy using the new site and find the information available of use. If you have any ideas for further enhancements, we would be pleased to receive them.

    Click here to contact us

FAQ's

Q. Do the Procurement Dept require statements?

A. All supplier statements should be sent to bpo-invoicereceipt@molsoncoors.com.

Q. How can I check what is going to be paid to me in my next remittance advice?

A. Log on to www.molsoncoorsreaction.com and click on log In on the right hand side of the page - You will be asked to enter your email address and password. If you do not know this please contact the CRC Helpdesk on 0800 7833799 and they will advise you.

Q. What are payment terms?

A. A Copy of Molson Coors Terms and Conditions can be found in the Supplier Info section of this website.

Q. What do I need to do if I would like to become a Molson Coors supplier?

A. Log on to www.molsoncoorsreaction.com and click the Prospective Supplier button and complete the electronic form. One of our procurement specialist's will take a look at this and back to you if they are interested.

Q. What is Molson Coors company number?

A. 26018

Q. What is Molson Coors VAT number?

A. 745774690

Q. What should I do if I do not receive payment when it’s due?

A. When chasing payment you should always contact the person that has placed the original order, if you only have an order number and no contact name please contact the CRC Helpdesk on 0800 7833799 and they will advise you.

Q. Who should I send my invoices to and what information should they contain to ensure payment?

A. All invoices should be sent to bpo-invoicereceipt@molsoncoors.com and must include a contact name and order number.