Supplier information
At Velogy, we work side by side with our suppliers to deliver value across our global operations. Through strong, trusted relationships, we uphold the highest standards of safety, integrity, and performance. By collaborating closely, we ensure responsible sourcing, operational excellence, and longterm success for our customers and communities.
Supplier Code of Conduct
Our Supplier Code of Conduct sets out the standards and principles that govern how we expect our suppliers and business partners to operate. It reflects our commitment to ethical business practices, compliance with applicable laws, respect for human rights, environmental responsibility, and integrity across our global value chain. All suppliers are expected to adhere to these requirements as a condition of doing business with us.
Other documents
We establish clear standards and provide comprehensive resources to guide our engagements with the suppliers we work with. Our purchasing terms and reference documents promote compliance and transparency, strengthening supplier relationships across our operations.
General Terms & Conditions of Purchase
The general terms and conditions applicable for the purchase of products and services below are applicable in the country of establishment of the purchasing entity, and exclusively governs any purchase order and/or agreement between such our purchasing entity and supplier (unless otherwise governed by an effective (outline/master) agreement between the parties).
Standard Invoicing Requirements and Guidelines
To ensure timely and accurate payment, all suppliers are required to comply with our invoicing requirements. This page outlines the standards and guidelines that apply to invoice submission, including mandatory information, formatting expectations, and submission methods. Adherence to these requirements helps prevent processing delays and supports compliance with applicable legal and tax regulations.