In order for you as a supplier to provide goods, services or works to EMH Group then you must have received one of the following:
- A valid purchase order
- A valid works order, or
- A written contract, signed and agreed by both parties, which specifically allows the supplier to invoice the company without a purchase order.
Without one of the above then suppliers may be acting at their own risk.
Terms and conditions of contract
The terms and conditions of contract referred to on any purchase order are as linked below:
Please note that you may already have a written contract, signed and agreed by both parties, for which subsequent purchase orders are used to manage specific contractual payments or make purchases from. In this case the terms of the contract will take precedent.