Limited functionality available
Deloitte’s Purchase Terms and Conditions form an integral part of every agreement between suppliers and Deloitte in regards to the supply of goods or services. By responding to a RFx (RFI, RFP, RFQ, …) or by delivering goods or services, the supplier accepts our purchase terms.
Each invoice must indicate a Purchase Order Number (PO n°), WBS number or Internal Order Number. Should you not have this information, please get in touch with your contact person at Deloitte, who will provide you with the necessary details and all other requirements mentioned on our invoice instructions.
At Deloitte, we believe it is important to pay attention to the different health and safety aspects in the workplace. To guarantee a safe workplace, everyone must be aware of the potential hazards. This Health, Safety & Security policy applies to all of our contracting parties and contains the most important guidelines you must adhere to when performing work on - or delivering goods at - our premises. This policy provides your employees and subcontractors with the necessary information related to health and well-being during their assignment at Deloitte.