Payment Terms & Methods

The University’s payment terms are as follows – note, payment terms are listed in order of Queen’s preference:

Term: Net 0 -7 days from invoice approval

Term: Net 60 days from invoice date

Term: Net 60 days from invoice date

Term: Net 60 days from invoice date

Term: Net 60 days from invoice date

If you have questions regarding payment terms, please contact:

Nicole Fowler
Associate Director, Procurement Operations
Email: nicole.fowler@queensu.ca | Phone (613) 533-2209 ext. 32209