HP Payment Terms
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HP's standard payment terms are End of Accumulation Period (EOAP) terms rather than a Net (NT) structure.

The graphic below depicts the EOAP model.
  • HP will collect supplier invoices during a one month Accumulation Period
  • HP will initiate payment for the accumulated invoices on the first business day of the month nearest to the end of the agreed upon Aging period
  • The Aging period will be agreed upon by HP and the supplier
  • The Accumulation Period will differ depending on the agreed upon Aging period
  • HP makes monthly payments; Payment is initiated on the 1st business day of the month
The graphic below depicts the EOAP model and is for example purposes only. Specific payment terms are identified in supplier contract agreements.