Payment Term Rules

Payment term calculation is based on the date we receive the invoice. In many countries, if an invoice is rejected due to missing information, the payment term calculation will be based on the reception of the corrected invoice. (see Invoice Requirements on the Invoice Submission page.)
Payment terms for Purchase Order based invoices are taken from the Purchase Order document.
Payment terms for non-Purchase Order based invoices are taken from the Mondelēz International supplier master data record.
Mondelēz International's standard payment term policy is 120 days net globally, where legally allowed, for all new and existing suppliers.
If your business requires working capital before the full payment term, please use our Early Payment Program (C2FO Market).