McDonald’s Restaurants Limited’s standard supplier payment terms are 60 days.
Dispute Resolution Process
McDonald’s Restaurants Limited has a dedicated accounts payable helpdesk that offers suppliers support through to query resolution. The team can be contacted by email or phone Monday to Friday. Contact by e-mail is acknowledged within a maximum of 2 working days with all supplier queries being assigned a unique case number. The majority of phone calls are answered immediately.
McDonald’s Restaurants Limited offers a supplier payment portal to allow suppliers to monitor and view all their account information, providing real time data that includes invoice approval and invoice payment status.
Payment Terms and Conditions
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