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HomePersonal BankingWealth ManagementSmall BusinessCommercialCorporate & InstitutionalAbout BMO

Invoicing & Payments

At BMO Financial Group, we continuously look for opportunities to improve consistency and efficiency in our invoicing, payments technology, and processes for our suppliers.

Minimum transactional requirements of suppliers working with BMO Financial Group are outlined below:

  • Invoicing Method = Electronic
  • Payment Terms = 45 days from date of receipt
  • Payment Method = DEFT, ACH, Card
  • Required documentation:

We appreciate your continued support and adherence to our requirements. Correspondence and documentation should be addressed appropriately. For these details, click here.

If you have any questions regarding our requirements, please contact your BMO Financial Group representative or Accounts Payable Operations at 1-866-458-8500.

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