FAQ

You will require a Vendor Account and password, please email your request to efss.front-office@bms.com

You can view your account using the Expenditures Inquiry service or contact efss.front-office@bms.com
. Alternatively, you can sign up for Web EDI, this service is electronic via the Web so no paper invoices are required. Please click on Invoicing link for more information on this service.

If you are a Web EDI vendor, please send your query to efss.front-office@bms.com    For paper copies - be sure you have mailed your invoice correctly to the correct Place of trade. Also check that you have fulfilled all the invoicing requirements.
You should only be invocing one of these companies:

Bristol-Myers Squibb AB (0052)

Oy Bristol-Myers Squibb (Finland) AB (0101)

Bristol-Myers Squibb Norway Ltd (0119)

Bristol-Myers Squibb Denmark (0405)

Please ensure the correct billing and mailing address shows on the invoice itself (as per the purchase order)

For information on how to use this service please click on Expenditures Inquiry and download or view the user guide. If you still have a query please e-mail our Front Office: efss.front-office@bms.com

If your invoice has terms to pay within the last 5 business days of the month ( and 5 days either side of the quarter end) your payment will be processed on the first business day of the next month.

We recommend you please send your request to efss.front-office@bms.com
Please ensure you quote our Purchase Order number.

BMS standard corporate terms are 90 days from date of invoice. Please check the payment terms on the purchase order, and contact your buyer should you require any additional information.