Atmus is committed to working with our suppliers to achieve on-time, accurate payments. Please use the information provided here as your guide to preparing invoices to ensure that you are paid within negotiated payment terms.
For details on payment specific to your region, please refer to the following links:
Atmus defines the products and services purchased from suppliers in two different buckets:
- Indirect: Products or services that are not assembled and shipped directly to an end customer (including tooling, chemicals, machinery, computers, gages, packaging, training, real estate, and prototypes, etc.)
- Direct: Products that are manufactured, assembled, and shipped directly to the customer (includes engine components, filters, turbochargers, generators, alternators, etc.)
For everything except utilities, the procurement process involves three items that must match, including purchase order (PO), receipt and invoice.
To ensure prompt payment, the following should occur:
- Purchase order (and/or material release for direct products) issued in advance of work starting or product shipping.
- Accurate and comprehensive paperwork provided for receipt by Atmus.
- Accurate invoice that matches the PO and includes the Atmus-issued PO number.
Payment Terms
The default payment terms for Atmus Inc. are 90 days. Suppliers in certain countries or with negotiated supplier agreements may be set-up for lesser terms upon the discretion of Atmus Purchasing.
Electronic Funds Transfer (EFT)
With EFT, payments can be electronically deposited directly into your company's designated bank account. We encourage your participation. If you have questions or need assistance, please contact the Atmus Accounts Payable department in the country where your products or services are used.