Holcim is committed to creating valued relationships with current and prospective suppliers through our procurement activities on global, regional and local level.
This partnership with our suppliers is one of the factors that guarantee the consistently high level of quality of our products and services. At the same time, we can optimise the shared value chain with our suppliers.
Supplier Code of Conduct
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 regarding sustainability.
Holcim New Zealand Purchase Order Terms & 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 an acceptance of the Service Agreement and the Purchase Order Terms and Conditions.