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Payment Terms Explanation

Payment term always follows the term contracted or reflected on the Purchase Order (PO), otherwise our defaulted payment term will be Net 60days.

Payment terms are calculated from the later of the following:

  • Receivable PO's from the later of the following: actual delivery date when goods are received at Intel; OR the date a valid, original invoice is received at Intel Accounts Payable.
  • Non-Receivable PO’s payment terms clock start solely on the date a valid, original invoice is received at Intel Accounts Payable.

This follows our Purchase Order and contract language. Please promptly submit your invoices to start the Intel payment term calculation. The simplest way to submit invoices is to use the web invoicing tools available at Intel® Web Suite.

Dynamic Discounting

This is a way for Intel suppliers of goods and/or services to dynamically change the payment terms, which allows for quicker payments in exchange for a discount. It also provides the suppliers more options and flexibility relative to payment terms.

Through the following link, Details on Dynamic Discounts, suppliers can learn more about Dynamic Discounting and the steps they need to do to utilize this capability.