Holcim New Zealand Purchase Order Terms and Conditions
Purchase Order (PO) numbers must be referenced on all invoices, packing slips and correspondence. Failure to do so will prevent us from processing and paying your invoices. All Purchase Orders are subject to Holcim (New Zealand) Limited Service Agreement or Purchase Order Terms and Conditions. Your acceptance of any Purchase Order is deemed to be acceptance of the Service Agreement and the Purchase Order Terms and Conditions.