Procurement

Supplier Policy Documentation

Accounts Payable Contacts

Notification of Purchasing Requirement Proof

Vendor Invoice Instructions

Credit Card Payment Documentation

Citi Card Account Frequently Asked Questions (For Australia & New Zealand Only)

Supplier Toolkit

Vendor Credit Card Form (For Australia & New Zealand Only)

Vendor Registration Documentation

List of supporting documents required

Policy - Supplier Code of Conduct (English)

Policy - Supplier Code of Conduct (Mandarin)