Procurement   Accounts Payable   Payment Terms   Online Supplier Form   Home Printer-friendly format We encourage all suppliers located in the US to select ACH as the method of payment. This eliminates checks being lost or delayed in the mail. Lilly’s goal is that selecting electronic payment will be terms neutral to Lilly and the supplier. Therefore, 2 days will be added to the supplier’s terms if the remit to address is in the following states: IN, OH, KY, MI and IL. For all other states, 5 days will be added to the supplier’s terms. The bank will fax the remittance advice so the supplier can apply the payment appropriately.Suppliers can also view the remittance advice through the web invoicing system. Lilly utilizes CTX ACH. To enroll in electronic payment: New suppliers-complete the substitute W9 which includes the electronic payment option and submit to your Lilly contact. Existing suppliers-complete the Electronic Payment Enrollment Form provided below -PDF file

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.

Copyright © 2009 Eli Lilly and Company. All rights reserved. Privacy Statement