NortonLifeLock Global Procurement

Offering world-class goods and services delivered in a responsible manner. We value suppliers that can aid in driving innovation in our offerings and help with delighting our customers.

Accounts Payable Information

A resource location for all suppliers to find information regarding Accounts Payable processes

Read the information contained on this page to ensure you are following all Accounts Payable guidelines and processes. Suppliers that do not follow these instructions will have their invoices rejected.

NOTE: Standard payment terms are net 60 days.

Payment Terms

Unless otherwise specified via contract, terms of payment will be net 60 days. All time periods for payment commence on the latter of the date of actual receipt of the invoice by Purchaser or the date of the actual receipt of the Products or Services by Purchaser. When an invoice is subject to discount based on the date of payment, payment is deemed to be made for the purpose of earning the discount on the date of remittance.