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Dow Corning Supplier Center
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For Billing inquiries for Dow Corning,
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and US Legal Entities:

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Global Payment Run Schedule: Payments are made weekly based on negotiated payment terms. For those vendors receiving funds electronically, they are deposited on Thursday of each week, with the exception of weeks where a holiday is on Thursday.

For billing inquiries, please contact your local Accounts Payable Helpdesk at the contact information above.

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