Suppliers

Invoicing

Accurate supplier information enables on-time payments. BD suppliers are required to inform your BD Contact for any information changes. Please ensure your invoice information and payment details are up-to-date.

BD Payment Terms Policy

The BD standard payment term for suppliers in Greater Asia is Net 100 days. The actual payment will be made based on the scheduled payment run.

The BD standard payment term may subject to exceptions in different countries depending on the local law or regulation requirement where it applies. Please refer to your procurement contact for detailed discussion.

BD has worked with world class global financial institutions to create an optional program that offers the flexibility of receiving early payments against approved invoices. This new capability is enabled by BD endorsed Supplier Chain Financing (SCF) solution. This program will provide BD suppliers with the option of receiving payment in as little as 15 days from invoice receipt, with the goal of improving supplier’s cash position and reducing debt. Please refer to your procurement contact for more details.

The BD standard payment terms do not apply to disbursements to non-commercial entities such as Health Care Professionals (HCPs), Key Opinion Leaders (KOLs), Taxes/Government Agencies, etc.