Procurement and supplier documents

This page provides suppliers and business partners with the documents that apply to purchasing activities at Cimtogo.

If you supply goods or services to Cimtogo, please review the applicable purchasing terms and the Supplier Code of Conduct. The documents set out requirements for purchase orders, deliveries, invoicing, quality, health and safety, responsible business conduct and supplier compliance.

Before delivering goods or providing services, suppliers should review the applicable purchasing conditions and ensure that they can meet the requirements set out in the relevant purchase order or contract.

The published documents cover requirements relating to:

• purchase orders and order-specific conditions;
• delivery, invoicing, payment and documentation;
• product and service quality;
• warranties, liability and subcontracting;
• health and safety requirements for access to Cimtogo sites;
• responsible business conduct and supplier compliance.

• The applicable terms are those set out in the relevant purchase order or contract. Specific contractual conditions may take precedence over the general purchasing terms and conditions.