Getronics is part of KPN N.V. Getronics places a great deal of importance on having good relations with its suppliers, ranging from large multinationals to smaller local suppliers. This is why we must ensure that all transactions – from supplier selection through to payment – are completed in an honest and ethical manner. The Getronics Purchase Conditions apply to the purchase orders and other associated agreements for all Getronics’ suppliers. The PDF with the Purchase Conditions is at the right under downloads.

Purchase Order including the PO number

To ensure that, in striving for optimal efficiency, Getronics gets an even better handle on the payment process, we ask suppliers from now on to not process any purchase orders received from Getronics that do not have a Purchase Order (PO) number. Furthermore, we ask the supplier to report any purchase orders without a PO number to TPC@Getronics.com. They will ensure that the proper process is followed. When you, as a supplier, do receive a PO number, we ask that you indicate this PO number on your invoice.

Invoice name and address information

We ask that you indicate the following name and address information on your invoices. We also ask that you identify the cost centre as part of this information.

Getronics Nederland B.V.

Att’n: Accounts Payable
PO Box 2850
1000 CW Amsterdam

Supplier Code of Conduct

To develop a sustainable business relationship with our suppliers, we require that they adhere to the Supplier Code of Conduct.