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      Effective management of information systems and communications is critical for the success of the public sector.

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      Increase productivity & build a culture of innovation

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      Strategies for efficient ICT

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      Processes & network foundations

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      Connections within & without

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      Partnerships moving business forward

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Supplier 
TERMS & CONDITIONS

Home > Supplier Terms & Conditions

Group Supplier Code of Conduct

The purpose of this Code is to ensure business is conducted in an ethical and responsible
manner. Suppliers are required to comply with this Code, all relevant laws, regulations and
standards in all the countries in which they operate.

Supplier Golden RuleS and Compliance Regulations

The following Golden rules are applicable when engaging with BCX regarding the provision of services, solutions and/or products:

  • Suppliers may not engage with BCX without a valid purchase order.
  • Tax invoices without a valid purchase order number will be rejected and a new invoice will need to be issued from the date upon which the valid invoice is received.

Supplier Purchase Order Terms & Conditions

Information appearing on the face of the Order, shall be read in conjunction with the Terms and Conditions and shall form the agreement governing the relationship between the Parties, unless it is superseded by a written and signed Supplier Contract.