Vendor Info/Doc. Submission Guide

Vendor Info/Doc. Submission

Following guide is the procedure for submitting vendor information and documents to register as a Samsung Partener.

1. Receiving the registration request e-mail

If you have received the registration request email from samsung employee, click the 'Vendor Info/Docs. Submission' button at the bottom of this popup.

2. User approval request

If there is BQMS Code in the e-mail, please select 'I have a BQMS Code'. If there's no BQMS Code in the e-mail, please select 'I don't have BQMS Code'. Fill out the vendor basic information and enter the samsung employee's email who requested the registration and complete registration.

Caution Please check whether the mail has BQMS Code or not carefully. If you proceed with 'I don't have BQMS Code' despite the existence of the BQMS code, you must sign up again.

3. Approval of Samsung employee PIC and Request for additional info/Docs submission

After confirming the basic information submitted, samsung employee will approve the account, and then you can sign in. If it needs more information for registration, Samsung employee will request sumission of vendor information or related documents. You can check the request by email or main page.

4. Submission for vendor infomation/documents

When you receive the mail of request for submission additional information, please sign in and go to the ‘Info/Doc Request Status’ menu and check the request, and submit it

5. Confirmation submission and registration

After checking the submitted information or documents, the registration procedure will be proceed.