Verify an Order is Legitimate
FMC is aware of the increased incidents of fraudulent orders being placed for goods and services by parties illegally using the names of large, reputable companies. Please click here to review how you can verify the authenticity of an electronic order that appears to be requested by FMC.
FMC Standard Payment Terms for Suppliers
In order to remain competitive in our industry, FMC's standard payment terms are moving to Net 60 days unless under contract or specified in the standard. Please click here to learn more.
Accounts Payable Global Transformation
FMC Corporation has undergone a global transformation of its accounts payable processes and technology. We have implemented a new system for invoice processing and established an invoice processing center in Manila, Philippines to handle accounts payable activities. This transformation will directly benefit our suppliers through a more seamless, consistent and technology-enabled payment process.
Click here to learn what has changed in North America.
Click here to learn what has changed in Europe.
Click here to learn what has changed in Cheminova A/S (Harboøre).
Invoice Email Accounts and Customer Service Support
Click here to view a list of the Accounts Payable Email Boxes, Customer Service support and Frequently Asked Questions.