accountspayable@bdainc.com
Transmit invoice to BDA immediately upon shipment or no later than 24 hours after shipment.
• We do not accept early invoicing. The invoice must NOT be dated before the shipment of goods or services. If submitted prior
to shipment date, the invoice will be rejected/returned to the Supplier.
• The invoice must match the quantity, product, and price of the PO. This includes extraneous charges like rush charges, PMS
match, less than minimum charges, etc.
• BDA payment term calculation is based on the date we receive a correct and valid invoice—NOT the date a Supplier notes on
the invoice.