BD Payment Term Policy


The BD standard payment term for suppliers in Europe is Net 60 days, provided however, the actual payment to Supplier from Buyer or its designee will not be made until the next scheduled payment run as set forth at Invoicing Guidelines document.

We will allow exceptions to this policy if you are a qualified micro-, small- and medium-sized enterprises, as defined by EUR-Lex.

Please note that disbursements to non-commercial entities such as Health Care Professionals (HCPs), Key Opinion Leaders (KOLs), Taxes/Government Agencies, etc. are not impacted by the standard payment terms.