Eli Lilly and Company Procurememt Supplier Portal

Procurement Accounts Payable Payment Terms Online Supplier Form Home

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Acceptable methods of receiving payment from Eli Lilly are the following (in order of preference):

Suppliers located in the US

1. ACH electronic payment

2. Check

Foreign Suppliers

1. US Currency – check sent via DHL

2. Foreign Currency – wire transfer

3. Foreign Suppliers in India, China, Israel & Russia - wire transfer

For security purposes, Lilly does NOT allow checks to be picked up by an individual.

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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