Terms and resources

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

Supplier Compliance Standards

Indirect Supplier Onboarding Guide

Direct Supplier Onboarding Guide

Customer Terms and Conditions

Credits and Returns Policy

Standard Terms and Conditions of Supply

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.