When do I send an invoice to Home Depot?

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This is our first time doing an EDI with a retailer (Home Depot). When should the invoice be completed and sent to Home Depot?
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Mark Anthenien

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Posted 6 years ago

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Lisa Sacquitne

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Hello Mark - thank you for your question! In reviewing the "Supplier Reference Manual" that we have on file, I did not find anything that specifically calls out when an invoice needs to be completed and sent to Home Depot but more so that it is required to be transmitted electronically. In my past experience, suppliers typically send their invoice once the shipment has been received so it is sent after the Advance Ship Notice. Since this question falls within your business relationship with Home Depot, it may be wise to reach out to your contact at Home Depot to validate specific business requirements.

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