Procurement   Accounts Payable   Payment Terms   Online Supplier Form   Home Printer-friendly format Rapid Pay Program – Early Payment Program Through our collaboration with Direct Commerce, we have created an easy way for suppliers to elect early payment terms at the time of invoicing in exchange for a discount. Many discounted terms are offered to provide flexibility to the supplier. It is a very simple process. When a supplier submits their invoice via the web, they will simply edit the payment terms from a drop down menu and submit. To learn more click here. If the supplier has been approved to submit paper invoices, we also offer discounted terms that would be applied to every invoice. To learn more about our early payment options, contact the Lilly P2P Answer Center at (317) 655-2700 or (877) 511-1529 or via e-mail at P2P_Answer_Center@Lilly.com.

For US related purchasing or payment questions, please call P2P Answer Center (P2P_Answer_Center@Lilly.com) at : (317) 655-2700 : (877) 511-1529.

For Puerto Rico purchasing or payment questions, please contact your local Puerto Rico Lilly contact.

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