BD's standard payment terms in North America and Latin America are Net 120 days for indirect suppliers and Net 90 days for direct suppliers. Standard payment terms are Net 120 days for all suppliers in Greater Asia (GAR), and Net 60 days in Europe, the Middle East and Africa (EMEA). These terms are applicable unless otherwise agreed upon by both parties in writing. Actual payment will be made based on BD's scheduled payment run.
Exceptions may apply where required by local laws and regulations or for qualifying small and medium-sized enterprises. In North America, qualified Small Businesses, as defined by the U.S. Small Business Administration, may be eligible for payment terms of 30 days upon approval, subject to annual registration. Click here for further information.
In EMEA, exceptions may be granted for qualifying micro, small, and medium-sized enterprises as defined by applicable European regulations. Suppliers should contact their procurement representative for additional details regarding any regional or country-specific exceptions.
BD also offers an optional Supply Chain Financing (SCF) program through selected financial institution partners, enabling eligible suppliers to receive early payment on approved invoices. Suppliers interested in this program should contact their procurement representative for further information.
These standard payment terms do not apply to payments made to non-commercial entities, including but not limited to Healthcare Professionals (HCPs), Key Opinion Leaders (KOLs), government agencies, tax authorities, and similar entities.