Canada
For queries regarding guidelines for other BD locations, please refer to your purchase order
BD pays suppliers for authorized purchases in accordance with agreed terms and conditions, based on properly constituted invoices. Payment terms will be calculated from the later of the date a correct invoice is received via an approved submission method or receipt of conforming goods/services. We execute two main monthly payment runs in arrears. Invoices are paid in the next payment run following the maturation of terms.
The following are BD’s requirements to ensure accurate and timely payment processing. These guidelines do not supersede terms and conditions included in contracts and/or purchase orders:
If you have any questions about these requirements or invoice payments or if you wish to make changes in your account details, please contact the Requisition to Pay Customer Service Team, Monday – Friday 7am to 6pm CST at:
Phone: 855-4BD-Help (855-423-4357) or logon to: bd.com/services
If you have any questions about Bard requirements or invoice payments or if you wish to make changes in your account details, please contact the Shared Service Center, Monday – Friday 7am to 4pm CST at:
Phone: 888-201-3991 or email BardInquiries-NA@bd.com
Any questions concerning purchase orders or deliveries, please contact the buyer identified on the PO.
*Invoices may be accepted without a purchase order in very limited circumstances. If you supply utility, telecom services, freight services, or legal services, or for other reasons feel a purchase order is not required, please consult with your purchasing professional BEFORE supplying services
**To receive an invitation to register with BD on the Coupa Supplier Portal please contact the Requisition to Pay Customer Service Team at bd.com/services
*** To enroll in ACH for Bard please contact the Shared Service Center Accounts Payable department at GMB-LASSC-EPAYABLES@bd.com.