AUROBAY TECHNOLOGIES DIVISION SWEDEN SUPPLIERS

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Supplier requirements

Our code of conduct for suppliers

We recognize that Aurobay Technologies division, Sweden has a social impact throughout the value chain. All our suppliers are required to follow our Code of Conduct for Suppliers – which clarifies our expectations relating to responsible business behaviors and ethics.

 

Aurobay Technologies division, Sweden further requires our suppliers to ensure that their products are manufactured under conditions that demonstrate respect for human rights, secure health and safety and protect the environment. We expect all first-tier suppliers to cascade our sustainability requirements upstream in the supply chain.

 

General Terms and Conditions – Indirect procurement of goods and services

The supply of goods or services specified in the Purchase Order is governed by the written agreement between Purchaser and Supplier. If no such written agreement exists, the supply of goods or services is governed by Aurobay Technologies division Sweden’s General Conditions for purchase of products and services:

FINANCE

All below finance information is for Aurobay Technologies division, Sweden.

Explore how to manage orders and invoices in Sweden

For Indirect Material

General Invoicing Requirements
Learn more about invoicing requirements here.

 

Contacts


  • If you have questions about orders, please contact supplierorder@aurobay.com.
  • For Finance-related questions about how to manage invoices, and for all finance queries, please contact supplierinvoice@aurobay.com.
  • Please send the invoice to invoice.se@aurobay.com.

Direct Material

All invoice handling related to self-billing will be supported by Aurobay Technologies division, Sweden. For further questions reach out to supplierinvoice@aurobay.com.

 

Please note that paper invoices are not accepted and they will be rejected.

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Please be aware that we will only accept invoices that have one PO (Indirect Material), or one Delivery Note (Direct Material) included.

 

You should scan the invoice and send it to invoice.cn@aurobay.com and then send a hardcopy to us by express except e-invoice. Please note that there can only be one invoice in each pdf, and each e-mail should only contain of one pdf.

 

For further questions reach out to supplierinvoice.cn@aurobay.com.

Current suppliers

Quality