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