Purchasing Platform

Electronic Data Interchange (EDI)

Electronic Data Interchange provides your company with the ability to exchange business documents with Imperial electronically. EDI is standardized computer-to-computer communication. It's getting your information to the right person as quickly as possible.

Electronic Funds Transfer (EFT)

Electronic Funds Transfer is an alternative method of invoice payment between Imperial and our customers. On the 10th of each month, Imperial will instruct its bank to process a transfer of funds from your bank for the previous month's invoices net of credit memos. You will receive a monthly statement from Imperial on the first of the month identifying invoiced total by order within your shop location as audit support of the transferred amount.