Holcim is committed to meeting high social, environmental, and Workplace Health and Safety (WH&S) standards and we expect our suppliers to do likewise. The Supplier Code of Conduct is defining the standards that all our suppliers are required to adhere with regard to sustainability.
Supplier Code of Conduct (pdf, 515.23 KB)
The Holcim Supplier Pack describes the business processes and facilities made available to our suppliers. This pack includes some simple, practical guidance for suppliers to follow to help ensure efficient and timely purchase and payment of goods and services to Holcim.
Holcim NZ Supplier Pack (pdf, 515.6 KB)
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.
Purchase Order Terms & Conditions (pdf, 112.24 KB)
Holcim’s suppliers must comply with Holcim’s Policies and Procedures.
