News Alert:
Solenis Terms & Conditions of Sale Updated
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Suppliers

Strong supplier relationships are foundational to our overall success.

At Solenis, we take great pride in developing long-term and trusting relationships with suppliers that help drive value for our company and our customers. As such, we seek to partner with suppliers that are committed to quality, service and ethical behavior and that comply with all relevant laws and regulations.

Use the accordions below to learn about the policies that govern the activities of our suppliers worldwide and to access our Risk Assessment Program and Vendor Inquiry Portal.

To view our other policies for suppliers, please visit our Sustainability & Regulatory Library and select the "Global Sourcing" filter.

We require our suppliers, their employees and anyone acting on their behalf to comply with our Supplier Code of Conduct. This code outlines the minimum standards for suppliers and it forms an integral part of all contracts between the supplier and Solenis.

Solenis is firmly committed to conducting business throughout the world in accordance with the highest legal and ethical rules and principles. Our Global Standards of Business Conduct is the cornerstone of this commitment and governs the activities of our employees, directors, officers, business partners and suppliers worldwide.

As part of our source to pay process, we have established specific terms and conditions for purchase orders that delineate the rights and obligations of the supplier and Solenis. View our terms and conditions for the countries below.

UNITES STATES

CANADA

MEXICO

At Solenis, responsible supply chain management is important to our business, and we strive to uphold human rights in all our business activities. We require our supply partners to comply with our Supplier Code of Conduct, which incorporates our commitment to conduct business free of slavery and human trafficking risks. View our Slavery and Human Trafficking Statement.

We require all suppliers who conduct business with us to participate in our Risk Assessment Program. This program is designed to streamline the collection and management of key information pertaining to the regulatory and compliance status as well as business operations of our suppliers.

 

We established our Vendor Inquiry Portal to provide suppliers with a convenient way to inquire about the status of their invoice(s) and to assist them with their cash application and management needs. This website is available 24 hours a day, 365 days a year.