Credit Application Data and Trade References
It is not Best Buy Purchasing LLC's policy to sign credit applications. However, this section will provide our Credit Application Data and Trade References. You are hereby authorized to request all necessary credit information from the references given to assist in your extension of credit.
Electronic Funds Transfer (EFT) for Non-Merch/GNFR
Electronic Funds Transfer (EFT) for Non-Merchandising Partners/GNFR
Supplier setup with invoice processing is managed through Best Buy’s iSupplier Portal or Oracle Supplier Network (OSN).
Fiscal Year Calendar
This page will provide you with a link to download Best Buy's Fiscal Year Calendar.
Freight Carrier Codes
This is a list of Freight Carrier Codes to enter on ASBN in iSupplier.
Supplier Invoicing Process and Requirements
Standard Invoices are required for payment, unless you are setup in iSupplier.