For BD locations other than The United States, Canada, and Puerto Rico, please refer to your purchase order.
2. If your invoices or credit notes do not meet all legal, tax, and BD requirements, BD will return these invoices or credit notes to you. This includes indicating BD entity name, address, and tax ID in full as prescribed in the checklist. BD will explain the reason why your invoice or credit note has been returned for further clarifications. For additional support, we can be reached through BD.com/Services (for non-Coupa invoices) or through the Coupa Supplier Portal (for Coupa invoices).
3. BD has the right to have payment terms calculated from the later of the date when BD receives a compliant invoice or credit note via an approved submission method, or the date of receipt of conforming good/services.
4. Electronic invoicing is the only supported invoicing method for most invoices to BD U.S. legal entities (excluding Puerto Rico).