2. Trading partners

This page contains all the information required to prepare for trading through EDI with the Kingfisher Banners. Trading with Kingfisher is only possible via EDI, either through direct exchange of EDI messages or via our Web EDI Portal. Exchange of documents such as orders and invoices via email, fax or paper is not possible. Vendors must prepare for electronic trading with each Kingfisher Banner individually. This document provides an explanation of the requirement for each Banner.

This includes the Message Implementation Guides (MIGs) that provide the technical detail you will need to set up your EDI system for each Banner. You must ensure that your EDI system is compatible with the latest version of the MIGs. Please review and download the latest version of the MIGs which apply to your route(s) to market in each Banner. 

EDI is our main platform for exchange of documents in the form of EDI messages and will normally be used by all vendors who receive a high volume of orders from a Banner.  This platform is the most efficient solution for Kingfisher and for vendors, and plays a key role in optimising our processes for ordering, delivery and payment.

The Web EDI Portal is easy to access and easy to use. It will allow you to recover your orders and to send your delivery notices and invoices. This method is suitable if you have a lower number of and less complex orders.

If you currently use fax or email, you are requested to send messages via the Web-EDI Portal.

Vendors who already use the Kingfisher Web-EDI portal should not need to make any changes to their systems.

The portal address is: https://kingfisher.edt.fr/BCP-Web/

If you do not yet have access credentials, these will be provided by your local Kingfisher support team at the appropriate time.

Please contact your Kingfisher Buying Office in the first instance if you have a query about this communication.

Help and advice is also available from your local Kingfisher Support team:

EDI@b-and-q.co.uk

Please contact your Kingfisher Buying Office in the first instance if you have a query about this communication.

Help and advice is also available from your local Kingfisher Support team:

 EDI@bricodepot.com 

Please complete the 'Getting started form' (Fiche D’information Kingfisher v10) and send it to EDI@bricodepot.com, if you have not done so yet. This is required to establish the EDI connection.

Please contact your Kingfisher Buying Office in the first instance if you have a query about this communication.

Help and advice is also available from your local Kingfisher Support team:

EDI.castorama@castorama.fr 

Please complete the 'Getting started form' (Fiche D’information Kingfisher v10) and send it to EDI.castorama@castorama.fr, if you have not done so yet. This is required to establish the EDI connection.

Please contact your Kingfisher Buying Office in the first instance if you have a query about this communication.

Help and advice is also available from your local Kingfisher Support team: 

VendorSupportPoland@kingfisher.com

Please contact your Kingfisher Buying Office in the first instance if you have a query about this communication.

Help and advice is also available from your local Kingfisher Support team: 

EDI@bricodepot.ro

Please contact your Kingfisher Buying Office in the first instance if you have a query about this communication.

Help and advice is also available from your local Kingfisher Support team: 

edi.iberia@bricodepot.com

Electronic Trading with Screwfix is managed through a portal specific to this Kingfisher Banner. Initially, Screwfix recommend vendors use this interactive portal. Vendors are able to move to EDI transmission once trading.  

All information required to set up electronic trading with Screwfix will be provided at the time of onboarding. 

Please contact Screwfix support team in the first instance if you have a query about this communication at Vendor.Performance@Screwfix.com