Best Buy Vendor Systems and Contacts - Canada
Best Buy Vendor Systems and Contacts - Canada
Published 12/12/2018, 08:23 PM
Last Update 02/13/2024, 06:04 PM
This document provides Canada vendor systems and contacts. Please download for future reference.
Best Buy Invoice and Claims Inquiry Portal URL: https://portals.qlogitek.com/bestbuyportal/Login.aspx
Support: CASupplierInquiry@bestbuycanada.ca
For Inquiries NOT about accounting or shipments: PartnerSupport@bestbuycanada.ca
Emails to the general Canadian Supplier Inquiry inbox will be respond to within 2 business days. There may be delays for those emails that are escalated or needs additional research.
If you have questions regarding the following, please email the supporting team.
General Inquiries
- Inquiries NOT about accounting or shipments: PartnerSupport@bestbuycanada.ca
- Consignment Inquiry (Canada consignment): canadaconsignment@bestbuycanada.ca
- Post Audit Inquiry: PostAudit@bestbuy.com
- Log and VF Deduction Copies or Questions: Vendor.Support-Acct@bestbuy.com
- Inquiry on Registration Numbers PST/GST/HST/QST: Ctax@bestbuycanada.ca
- Questions with Scheduling Shipments, Delivery Appointments or Cancellation: Supplychainoperations@bestbuycanada.ca
- Inquiry regarding Convera or check remits: Vendormanagement@convera.com
- RA Reports should be sent to: RTVLiaison@Bestbuycanada.ca
- Non Merchandise Invoice, Payment or Questions: APCustomerServiceCanada@bestbuy.com
- Vendor Account Hold: ChequeInquiry@Bestbuycanada.ca
- Vendor account address change, name change or contact changes: Vendorsetup_Programs@Bestbuycanada.ca
- Debit Balance Inquiry (Canada): DebitBalance@bestbuycanada.ca
- Cash Discount Inquiry: ChequeInquiry@Bestbuycanada.ca
- Rejected EDI Invoices: EDIReject@bestbuycanada.ca