Purchasing – Terms & Conditions and Supplier Code of Conduct

Procurement at Sibelco

Procurement is accountable for managing all third party spend at Sibelco and the relationship with our Suppliers. Our goals and strategies are fully aligned with our respective Business Lines and Functions. Guidelines and standards regarding quality and safety are embedded in our day-to-day activities and sourcing decisions.

We are constantly shaping our supplier database, seeking the optimal balance between the right size supplier base and the right mix of suppliers. With an ultimate objective to attract innovation, ensure our purchased goods and services are of the highest quality and reduce our costs.

Purchasing – Terms & Conditions and Supplier Code of Conduct

The following Terms & Conditions and Supplier Code of Conduct documents are applicable to the purchase of goods or services by Sibelco Group entities based in the locations indicated below. You may need to install Adobe Reader to view these documents.

Countries

Europe, Middle East and Africa

Asia Pacific

Americas

PDF Files

Australia

Belgium

Brazil

China

Czech Republic

Denmark

Egypt

Finland

France

Germany

Greece

India

Indonesia

Italy

Japan

Korea

Laos

Luxembourg

Malaysia

Netherlands

New Zealand

Norway

Poland

Portugal

Russia

Spain

Singapore

Sweden

Taiwan

Thailand

Turkey

Ukraine

United Kingdom

PO Box 19
Sandbach, Cheshire
CW11 4FH

Please note that all invoices should bear a valid order number to ensure prompt payment. Our policy is to return invoices that do not quote an order number.

United States

Vietnam

General

If you have any questions, please contact us at procurementcoe@sibelco.com