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