Bis Industries requires that a purchase order must be issued to a supplier before any commitment to purchase goods or services is made on behalf of Bis Industries.
To facilitate payment, suppliers must quote the relevant purchase order number on all invoices. Invoices must be addressed as instructed on the purchase order.
Bis Industries pays suppliers in accordance with our contractual commitment. Our standard payment terms for suppliers are 60 days from the end of the month in which the tax invoice is dated.
Please refer to the Bis Industries Purchase Order Terms & Conditions for further details.