Accounts Payable Information

Submitting Invoices for Payment

All invoices should be mailed in for processing.
All invoices require a valid Purchase Order (PO) number or a contact name.
Mail your invoice to the corresponding PO Box address listed below.
If your bank accepts electronic (ACH/CTX) payments, download the ACH/CTX form and email it to us at AccountsPayableDepartment@bsci.com.

Fremont, CA Invoices (Company Code 1700) Boston Scientific Accounts Payable Department PO Box 280241 East Hartford, CT 06128	San Jose, CA Invoices (Company Code 1620) Boston Scientific Accounts Payable Department PO Box 280509 East Hartford, CT 06128
Maple Grove, MN Invoices (Company Code 1200 ONLY) Boston Scientific Accounts Payable Department PO Box 280718 East Hartford, CT 06128	ST. PAUL, MN Invoices (Company Code 7120) Accounts Payable Department PO Box 280166 East Hartford, CT 06128
Miami, FL Invoices (Company Code 1400) Boston Scientific Accounts Payable Department PO Box 280935 East Hartford, CT 06128	ST. PAUL, MN Invoices (Company Code 1000) Accounts Payable Department PO Box 280145 East Hartford, CT 06128
Natick/Marlboro/Quincy, MA & Spencer, IN Invoices (Company Code 1000) Boston Scientific Accounts Payable Department PO Box 280145 East Hartford, CT 06128	Dorado, Puerta Rico Invoices (Company Code 7140) Boston Scientific Accounts Payable Department PO Box 280293 East Hartford, CT 06128

Additional Information

Still Unsure What to Do?
Looking for Invoice Status?

Contact the Boston Scientific Accounts Payable department by email at AccountsPayableDepartment@bsci.com or call the Accounts Payable helpline at (508)650-8081 Option 4.

Discount Vendors

Boston Scientific and CRM discount vendors should email invoices to NatickAPDiscount@bsci.com.
If you have questions about discount invoices or would like to become a discount vendor, please email us at NatickAPDiscount@bsci.com.