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.

Boston Scientific Invoices	Cardiac Rhythm Management (CRM) Invoices
Fremont, CA Boston Scientific Accounts Payable Department PO Box 280241 East Hartford, CT 06128	Cardiac Pacemakers Inc. Accounts Payable Department PO Box 280166 East Hartford, CT 06128
Maple Grove, MN Boston Scientific Accounts Payable Department PO Box 280718 East Hartford, CT 06128	Cardio Thoracic Systems Inc. Accounts Payable Department Po Box 280311 East Hartford, CT 06128
Miami, FL Boston Scientific Accounts Payable Department PO Box 280935 East Hartford, CT 06128	Guidant Sales Corp. Accounts Payable Department PO Box 280284 East Hartford, CT 06128
Natick/Marlboro/Quincy, MA Boston Scientific Accounts Payable Department Po Box 280145 East Hartford, CT 06128
San Jose, CA Boston Scientific Accounts Payable Department PO Box 280509 East Hartford, CT 06128
Wayne, NJ Boston Scientific Accounts Payable Department PO Box 280232 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.

Contact the Cardiac Rhythm Management (CRM) Accounts Payable department by email at APSS_Natick@bsci.com or call the CRM Accounts Payable helpline at (508)650-8081 Option 3.

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.