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Home > Suppliers > Supplier Terms & Conditions
Novelis contracts and purchase orders are subject to our Supplier Terms and Conditions, which will vary slightly by location. As a global Procurement team, common practices and procedures are essential to ensure consistency, productivity and effectiveness in our negotiation process. Any negotiation with Novelis will be based on our Contract and Terms & Conditions templates. If you have any questions, please reach out to your Novelis Procurement contact.
Novelis Europe Procurement Terms and Conditions
Novelis Europe Procurement Terms and Conditions (DE)
Novelis Europe Procurement Terms and Conditions (FR)
Novelis Europe Procurement Terms and Conditions (IT)
Novelis North America
Novelis South America
Purchase Order Requirements
Novelis utilizes the source-to-pay cycle transactions to ensure compliance with SOX Controls and accounting standards. Novelis policies demand that all purchases and payments of subsequent invoices for goods and services require a purchase order.
Only Procurement personnel, subject to internal governance controls, can commit Novelis funds with Suppliers through the adequate processes. No employees outside of Procurement are authorized to award business to Suppliers.
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