Purchasing Policy
Globus Group has a purchasing
policy that is available on application
to info@globusgroup.com.au
The following is a summary
of Globus Group’s purchasing policy:
- Globus Group only pays for goods
ordered where an official purchase order
number and a copy of a completed, Globus
generated purchase order, has been given
to the supplier in advance of the supply
of the goods or services in question.
- To be considered complete, the purchase
order must be signed by an authorised
officer. It is the Supplier’s
responsibility to ensure that the signatory
on the purchase order has the requisite
authority to issue the purchase order.
- Suppliers orders are not acceptable
as purchase orders and are considered
by Globus merely to signal an intention
to consider the offer of goods or services.
They are not considered as binding agreements
or valid Globus purchase orders.
- All goods and equipment purchased
must comply with Australian safety standards
and ANZ FA standards where applicable
and the Australian standards for packaging
used in contact with food.
Please note, prospective
orders and invoices for services such as
advertising, entertainment or training,
will be particularly carefully scrutinised
and must comply strictly with the requirement
for prior authorisation by the C.E.O. if
they are to be approved for payment.
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