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Our Medicines
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FAQs
Frequently Asked Questions about the Accounts Payable Process
You can obtain invoice information by logging on to the Expenditures Inquiry service you will require a Vendor Account number and password to use this service.
You will require a Vendor Account and password, please email your request to apac-frontoffice@bms.com
If you are a Web EDI vendor, please send your query to apac-frontoffice@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 be invoicing one of these companies :
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 apac-frontoffice@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.
