Click "Create Document" button and the document will be prepared with your account details automatically filled in.
Please fill in any additional information by following the step-by-step guide on the left hand side of the preview document and click the "Next" button.
When you are done, click the "Get Document" button and you can download the document in Word or PDF format.
Please review the document carefully and make any final modifications to ensure that the details are correct before publication / distribution.
Supplier Code of Conduct outlines minimum standard of behavior and practice the Company expects of its Suppliers.
The objective of this Policy is to:
outline the principles expected of the Suppliers in the course of business such as:
The Code applies to all providers of goods and services – and their employees – in their work with the Company through a contractual agreement or purchase order. Suppliers are encouraged to communicate these principles to their own suppliers.
This document can be used as a template for the Supplier Code of Conduct
Normally, this is an internal policy that is shared within the company suppliers to ensure business is run ethically and in compliance with the standards set out in the Code