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

Quality Assurance Standards

Indirect Supplier Onboarding Guide

Direct Supplier Onboarding Guide

Customer Terms and Conditions

Credits and Returns Policy

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.