Cordis Accounts Receivables department can help with any questions related to payments, remittance advice information, or any accounts receivable matter. Please find contact and payment information here.

Cordis Purchase Orders (PO) are subject to the terms and conditions noted on your order. You can also find worldwide terms and conditions here.

Raindrop is Cordis's solutions partner providing a universal Supplier Marketplace for our supply community to interact with Cordis Procurement and Accounts Payable organizations and systems. Details and support can be found here. Please also refer to our Frequently Asked Questions for additional information.

Cordis Accounts Payable Guidelines should be followed for consistent and timely payment of goods and services.  These submission guidelines can be found here.