Accounts Payable Summarized

Starbucks Accounts Payable is committed to paying all compliant supplier invoices within agreed payment terms. Starbucks standard payment terms on accurate and undisputed invoices are net 45 from invoice date, unless otherwise negotiated and documented as part of the supplier’s contract.

We appreciate your partnership as we strive ‘to inspire and nurture the human spirit – one person, one cup and one neighborhood at a time’. By leveraging technology for both electronic invoice processing & electronic payments we hope to meet standards of efficiency and accurate both our business as well as yours.

• A federal form W-9 is required for all IRS-registered entities.
• For all other non-resident companies, Starbucks utilizes a third party to assess tax status, and where required, provides a digital collection of Internal Revenue Service forms.
• Non-resident companies will be provided a link and registration via e-mail.
• See page four for W8 certification contact info.

The following financial information is provided for Supplier use. Starbucks does not complete or sign Supplier credit applications.

 

Starbucks is a publicly-held company (NASDAQ symbol: SBUX) with financial reports available at starbucks.com.

 

Starbucks Corporate address:

Starbucks Corporation

P.O. Box 34067

Seattle, WA 98124-1067

U.S.A.

 

Bank reference:Bank of America Merrill Lynch

 

Andrea S. Perez

Director –Global Transaction Services

[e-mail]

951-274-4066 office