Payment Process

Once suppliers have filled the order or cosultants have completed the work, please send all invoices to Accounts Payable as indicated on the Purchae Orders. 

  • Be sure to reference the Purchase order number on all invoices.

  • Accounts Payable will process invoices based on the terms negotiated in the Purchase order.

  • To avoid payment delays, make sure the item(s), price, quantity ordered and payment terms are on the invoices.
  • Northeastern’s standard payment terms are Net 35.