How to Work with Eisai

Understanding our expectations and standards helps ensure a successful partnership. Review
these key policies and guidelines.

Supplier Code of Conduct

All suppliers must adhere to our Code of Conduct, which outlines ethical business practices, compliance requirements, and professional standards. This includes integrity in all dealings, compliance with laws and regulations, and commitment to quality and safety.

View Full Code of Conduct

Equal Opportunity

We value suppliers who share our commitment to equal opportunity, non-discrimination, and creating inclusive workplaces.

Payment Terms

Standard payment terms are Net 90 days from invoice receipt, subject to invoice accuracy and proper documentation. Payments are processed bi-weekly. Ensure all invoices meet our requirements to avoid delays.

Privacy Policy

We are committed to protecting your data and privacy. Our privacy policy outlines how we collect, use, and safeguard supplier information in compliance with applicable data protection regulations.

Read Privacy Policy

Key Expectations for Suppliers

Maintain high ethical standards in all business dealings

Comply with all applicable laws and regulations

Deliver quality products and services on time

Communicate proactively about any issues or delays

Protect confidential information and data privacy

Ready to Start Invoicing?

Learn how to submit invoices correctly to ensure timely payment.

How to Invoice with Us