SGS’s procurement policy requires strict compliance with the following procedure:
Quotation submitted to the requester and our procurement department
Purchase order provided before delivery of goods and or provision of services, including purchase order number and direct point of contact
Invoice issued after goods delivered or service provided, including purchase order number and sent to dedicated SGS email address mentioned on purchase order
Invoices that are not compliant are rejected and returned to the sender
Accept the standard payment terms of 60 days from the invoice date