SASREF CODE OF BUSINESS CONDUCT
SASREF CONDITIONS OF CONTRACTS
These Standard Conditions of Contract apply to SASREF purchase order, release orders and contracts which are issued and/or entered by SASREF and its suppliers/contractors. SASREF reserves the right to amend any of these conditions.
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SASREF would like to bring to your attention that procurement of all goods and services must be based on a Purchase Order (PO) issued to the supplier through our SAP system prior to the delivery of the goods or commencement of the service. Therefore, please make sure you receive valid PO with adequate amount BEFORE delivering goods/services to SASREF.
The only exception is on urgent cases where prior approval in writing is made by SASREF President and CFO, and communicated to you via email then you are allow to deliver.
Take note that without having a valid PO, SASREF is legally not obliged to pay our supplier. Deviating from this instruction may vastly delay your payment.
Click here to learn online how to use SASREF Supplier Portal
Supplier portal helpdesk contact details:
- E-mail : SQ@SASREF.com.sa