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 supplier. This will cause delays in payment. Unless instructed otherwise, all invoices are to be sent to:
Accounts Payable Department
360 Huntington Avenue
Boston, MA 02115
617-373-2652 Call: 617-373-2652 .