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     This area of LowesLink® contains important, up to date information intended to simplify and clarify Lowe's business practices. All documents are stored as PDF documents. The Adobe PDF Reader is freely available here. 

 
     Receipt Discrepancy and Liability Statement
 
     Billing Requirements and Payment Information
 
     Debit Memo Types
 
     Vendor Information Guide
 
     Audit Confirmation Requests
 
     LowesLink® Vendor Inquiry - Application Overview
 
     LowesLink® Vendor Inquiry - Steps to Obtain Access
 
     LowesLink® Vendor Inquiry - Login Steps
 
     LowesLink® Vendor Inquiry - Check Search
 
     LowesLink® Vendor Inquiry - Invoice Search - Paid & Setup
 
     LowesLink® Vendor Inquiry - Invoice Search - Problem
 
     LowesLink® Vendor Inquiry - EDI 810 Rejections
 
     LowesLink® Vendor Inquiry - Deduction Search
 
     LowesLink® Vendor Inquiry - Deduction Search - AD
 
     LowesLink® Vendor Inquiry - Deduction Search - RTM
 
     LowesLink® Vendor Inquiry - RTM Search
 
     LowesLink® Vendor Inquiry - Attachments
 
     LowesLink® Vendor Financial Information – Steps to Obtain Access
 
     LowesLink® Vendor Financial Information - Login Steps
 
     LowesLink® Vendor Financial Information – Tax ID
 
     LowesLink® Vendor Financial Information – EFT Setup
 
     LowesLink® Vendor Financial Information – Bank Change
 
     Special Order Sales Vendor Information
 
     VFI FAQ
 
     VFI Authorization Form
 
     VFI Terms and Conditions
 
  
  
 


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