Effective April 29 2020, all open invoices dated January 1, 2020 or later for Pfizer vaccines purchased through primevaccines.pfizer.com or through Pfizer Customer Service for physicians, clinics, and group practices will have invoice payment due dates automatically extended to August 31, 2020 or receive 75-day payment terms, whichever is later. No action is required on your part. No new invoices will be issued; therefore, we recommend you simply make note of the updated payment due date on your current invoice. This change also applies to all NEW orders for these customers placed directly through Pfizer between today and August 31, 2020.
The 2% prompt-pay discount will continue to apply to payments made within these terms. Please keep in mind that this extension in payment terms on past invoices could result in multiple invoices coming due at the same time.
These temporary payment terms will apply to any new vaccine orders placed either online at primevaccines.pfizer.com or via Pfizer Customer Service at 1-800-666-7248 through August 31, 2020.