All goods and services supplied to Sigma are supplied in accordance with:
- Sigma’s Standard Terms of Purchase for Indirect Goods and Services; or
- Sigma’s Standard Terms of Purchase for Direct Products; or
- a separate written agreement made between the Supplier and Sigma specifically for the goods and services being supplied.
The above documents form legally binding agreements between us on how we will do business together. All purchase orders issued by Sigma to suppliers for stock products are issued subject to the Standard Terms of Purchase for Direct Products unless a separate written agreement has been made between Sigma and the supplier which overrides those terms.
Copies of our Standard Terms of Purchase Order can be downloaded via the ‘Terms & Other Resources’ tab above.
Sigma may also issue trading terms / appointment letters to suppliers of stock products to cover discounts, delivery terms, rebates and similar matters concerning the supply of products to Sigma which must be read alongside the Standard Terms and Conditions.