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Standard payment terms (unless country-specific legal requirements dictate otherwise for the below points):
- Lilly standard payment terms for suppliers are Net 60 days.
- Supplier payments are executed weekly without pulling payments forward, unless early payment discount terms apply.
- Payment terms are applied based on the date the supplier's invoice is received by Lilly (receipt date) and not the supplier's invoice date.
- Reference to 60-day payment terms, weekly payment runs and terms based on invoice date of receipt are captured in Lilly's Purchase Order Terms and Conditions.
Note: Lilly’s preferred method of payment is electronic. This eliminates payment receipt delays. Payment/remittance advice is sent directly from Lilly’s bank to the supplier email, which is populated in the supplier’s master record for Lilly.
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Invoice status and details of payment
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- Lilly has invited you to register for their "Lilly Supplier Invoice & Payment Inquiry
Portal" hosted by StatementMatching.com. - This portal will allow you to view the status of your invoices and payment details.
Please note, if your invoice is subject to Withholding Tax or you have applied for a
Discount, these reductions will not be visible on the Portal and the Portal
payment amount will not match the funds received from Lilly. For example: If you
invoiced Lilly for $100.00 and opted for a 2% Early Payment Discount, and
received a net payment of $98.00 from Lilly, the Portal will show the payment at
the gross invoice amount of $100.00. We are working on it as a priority for
resolution during 2024. Additionally, you may upload your statements for a real
time match against the Lilly Accounts Payable records. - You should have received an invitation email from
Buy_Lilly_Communications@lilly.com. To accept and create your login details for the
portal, please follow the instructions in this User Guide. - If you haven’t received an invite, please reach out to our Accounts Payable team.
- Note: The 'Send Invoices' functionality will not be enabled, you must continue to
submit your invoices using your current process.
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- Lilly has invited you to register for their "Lilly Supplier Invoice & Payment Inquiry Portal" hosted by StatementMatching.com.
- This portal will allow you to view the status of your invoices and payment details. Please note, if your invoice is subject to Withholding Tax or you have applied for a Discount, these reductions will not be visible on the Portal and the Portal payment amount will not match the funds received from Lilly. For example: If you invoiced Lilly for $100.00 and opted for a 2% Early Payment Discount, and received a net payment of $98.00 from Lilly, the Portal will show the payment at the gross invoice amount of $100.00. We are working on it as a priority for resolution during 2024. Additionally, you may upload your statements for a real time match against the Lilly Accounts Payable records.
- You should have received an invitation email from Buy_Lilly_Communications@lilly.com. To accept and create your login details for the portal, please follow the instructions in this User Guide.
- If you haven’t received an invite, please reach out to our Accounts Payable team.
- Note: The 'Send Invoices' functionality will not be enabled, you must continue to submit your invoices using your current process.
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Remittance / payment advice
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To avoid email remittance / payment advices being stopped as spam, we recommend
your IT department to allow communications from the below email addresses:
- Asia Pacific: paylink.asia@citi.com
- Europe, Middle East and Africa: bnp_paribas_info_clients@info.cashmanagement.bnpparibas.com
North America: Remit_Advice@jpmchase.com
Also, whitelist the following IP addresses:
- 10.230.230.81
- 137.236.4.13
- 137.236.4.42
- 137.236.4.43
- 137.236.76.52
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To avoid email remittance / payment advices being stopped as spam, we recommend your IT department to allow communications from the below email addresses:
- Asia Pacific: paylink.asia@citi.com
- Europe, Middle East and Africa: bnp_paribas_info_clients@info.cashmanagement.bnpparibas.com
- North America: Remit_Advice@jpmchase.com
Also, whitelist the following IP addresses:
- 10.230.230.81
- 137.236.4.13
- 137.236.4.42
- 137.236.4.43
- 137.236.76.52
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