Welcome to Lineas Procurement
At Lineas, we value strong and transparent partnerships with our suppliers. Our procurement process is designed to ensure fairness, efficiency, and mutual benefit for all parties involved.
On this page, you will find important documents that outline our policies, terms, and expectations for suppliers. These documents are crucial in maintaining the high standards we strive for in all our business operations.
Key Documents
- Lineas Procurement Policy
This policy provides an overview of our procurement practices, guiding principles, and the framework we follow to ensure our process is ethical and effective. - Procurement General Terms & Conditions
Our general terms and conditions detail the standard provisions that apply to all our procurement activities, ensuring clarity and consistency in our supplier relationships. - Lineas Supplier Code of Conduct
We expect our suppliers to adhere to the highest ethical standards. This code of conduct outlines the principles and behaviors we require from our suppliers to maintain integrity and excellence. - Accounting Instructions
These instructions provide detailed guidelines on the accounting processes and requirements that suppliers must follow when doing business with Lineas.
We invite you to review these documents carefully to understand our procurement processes and the standards we expect from our suppliers. By following these guidelines, we can build a more collaborative and successful partnership. Thank you for being a valued part of our network!