Procurement in FBD
FBD buys a wide range of goods and services that are necessary to deliver our business objectives. It is our intention to procure all goods and services through a competitive tender process where possible. FBD’s procurement policy aims to ensure transparency and fairness throughout the procurement process and subsequent supplier relationship.
FBD's Procurement Charter
FBD is a Responsible Buyer and we set high standards for ourselves and our supply chain. We insist that all of our business activities are conducted lawfully and above all, ethically. We conduct due diligence as part of the procurement process and throughout the contract term.
Purchasing Terms & conditions
FBD aims to have a specific legal agreement with all suppliers. However, our standard Purchase Order Terms & Conditions apply in the absence of a specific legal agreement.
Getting Paid by FBD
We understand how important cash flow is and we are committed to paying our suppliers in a timely manner. Our standard payment terms are 30 days and we work hard to meet this.
How to Get in Touch
We are eager to hear from potential new suppliers who are innovative and value focused. Please contact us at email@example.com and tell us about you.