Standard Payment Terms

Northeastern University's standard payment terms are N35. Payment will be remitted 35 days after the receipt of a properly prepared invoice.

Invoices must always reference a Purchase Order number. Invoices that do not reference the Purchase Order number will be returned to the vendor. This will cause delays in payment. Unless instructed otherwise, all invoices are to be sent to Northeastern University's Accounts Payable Department, 360 Huntington Avenue, 320 RP, Boston, MA 02115, 617-373-2652.