Best Buy Commercial Invoice Vendor Guidelines Best Buy Commercial Invoice submitted for Customs clearance must be identical in quantity, price, and model/sku to the invoice submitted for payment to Best Buy for open account payment terms or to Best Buy’s bank for letter of credit payment terms. For each shipment only one PO per invoice and … Read More →
HELLA Group Invoice Supplier Guides HELLA Group Invoice must be sent to the department for incoming invoices of HELLA Group or (if designated in the order) to the billing address of HELLA Group. HELLA Group Invoice shall correspond to the respective country’s national legislation, particularly in terms of tax-based requirements. The invoice shall contain the following information … Read More →
Stein Mart EDI 810 Invoicing Vendor Requirements Stein Mart EDI 810 Invoicing is included in the EDI program that Stein Mart conducts with vendors of all sizes having a variety of EDI technological capabilities. Stein Mart enables its vendors the option of using their own in house EDI systems or partnering with any 3rd party EDI provider of … Read More →
EDI Invoice Recommendations For Belk EDI Suppliers EDI Invoice Total should include the sum of the details plus any Charges, minus any Allowances that you might send on the EDI Invoice. The totals must match or your Invoice will be rejected. You cannot invoice the same UPC at different prices on the EDI Invoice. The Invoice will … Read More →