Supplier Terms and Conditions
Standard Terms of Purchase for Indirect Goods and Services
Standard Terms of Purchase for Direct Products
Standard Short Form Terms – IT Services
Supplier Documents
Indirect Supplier Onboarding Guide
Customer Terms and Conditions
Standard Terms and Conditions of Supply
For any queries about the system upgrade please email SupplierEnablement@sigmahealthcare.com.au
E-invoicing information – Direct Suppliers:
If you send invoices via email/pdf please note:
Please email all approved general invoices to accountspayableinvoices@sigmahealthcare.com.au. Please ensure your invoice includes your PO Number.
For all charge through invoices, please email these to ChargeThroughInvoices@sigmahealthcare.com.au. Please ensure your charge through invoice includes your Vendor Number.
