Purchasing Policy

In achieving our objectives and managing the commercial flow of information, suppliers should observe that, unless specified, all purchases will be placed in accordance with Hendy Group standard terms and condition (copies are available upon request from Group Purchasing).

All Agreements and Contract should, in the first instance, be forwarded to Group Purchasing. Higher value orders, Agreements and Contracts must carry the signature of a Director (If in doubt contact Group Purchasing).

Group Purchasing aim to make purchasing decisions based on obtaining the best value for the goods and services required. Consequently, any gift (other than items with small intrinsic value) or other gratuity from any supplier is considered to be improper.