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Home Hardware 810

EDI Compliance

Step 1: Fill out Vendor Form below for Home Hardware

Home Hardware has had a standing EDI requirement with its suppliers for several years, while most trading partners have complied and are in good standing, there is a large number of trading partners not sending Invoices (810). It is our requirement that all Suppliers be actively sending the 810 Invoice via EDI.

Home Hardware is committed to this strategic course and believe that it will benefit you by eliminating PO errors before product is shipped, eliminate lost or misplaced documents and streamline the logistics process by providing visibility to accurate and on-time shipments. Failure to comply with this request may result in non-compliance fees and a review of your Supplier status with Home Hardware.

Vendor Form

Please fill out the form below with your company details. This form goes directly back to Home Hardware and is a confirmation of your participation.  

EDI Details for Home Hardware

  • ISA: 201481793
  • Qualifier: 01
  • GS ID: 201481793
  • VAN: CCI

Training 

Please register below only if you are going to be using Commport's Internet EDI solution to meet this requirement.

Contact

Home Hardware EDI:

Community Enablement Support 

905-727-6782 | HH810@commport.com

Commport Project Lead:

Mark Pelland | Customer Success Manager Key/Enterprise Accounts 

905 727 6782 | markp@commport.com

 

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