Eli Lilly and Company Procurememt Supplier Portal

Procurement Accounts Payable Payment Terms Online Supplier Form Home

Printer-friendly format

There are some important policies to remember as a supplier to Lilly:

For suppliers located in the US, terms will begin when Lilly RECEIVES the supplier’s invoice. Due to the fact that Lilly does not offer electronic invoicing for suppliers located outside the US, terms will begin based on the date of the invoice.

Standard terms are 60 days.

Check is mailed or electronic payment is available on the last day of the terms.

All payments to a supplier must be made to the supplier either:

       (i) in the country where the third party's principal business is incorporated; or
       (ii) in the country where the goods are supplied or services are rendered, but only if the third party has an office in and normally conducts business in that country.

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.

Privacy Statement