Northeastern University

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Purchasing Department

Payment Process

Once you have filled the order or completed the work, send all invoices to Accounts Payable as indicated on the PO.

Be sure to reference the PO number.

Once received by Accounts Payable, invoices are processed based on the terms negotiated in the PO.

To avoid payment delays, make sure the item(s), price, quantity ordered and payment terms are on the invoice.

In some cases, a department must be consulted or a change order issued before the invoice can be processed.

Northeastern’s standard payment terms are Net 35.

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Assistive Options

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