• Johnson Control's policy requires suppliers have an official Johnson Controls-issued Purchase Order (PO) prior to providing goods or services and as a result, our supplier partners should not process any requests for goods or services if not provided a PO upfront. Policy exceptions require explicit authorization from a Johnson Controls internal contact or Relationship Manager, who will provide an alternate identifier in lieu of a PO.
• Official Johnson Controls Purchase Orders must be provided on all invoices, shipping documents, packages and correspondence sent to Johnson Controls to ensure timely payment and order processing. Any invoice without a PO will be rejected, causing delay in payment processing.
• To ensure timely processing of invoices and subsequent timely payment, please ensure that all Invoice Submission Requirements (see regional information below) are met prior to submission. Failure to fully comply with Invoice Requirements will result in rejection of each non-compliant Invoice.

Electronic Funds Transfer is Johnson Control's required method to pay our suppliers, enabling suppliers to receive payment faster than a mailed check. Johnson Controls will pay suppliers based on agreed pay-terms that are recorded in the Enterprise Resource Planning (ERP) system and communicated on the Johnson Controls purchase order.