We are pleased to announce you of our ISO 9002 certification. One of the actions taken in purchasing to keep our quality system in accordance to this standard, is notifying our main requirements to suppliers:

The purchase orders are the oficial documents and they will be sent by fax to suppliers. It is important to verify the purchasing conditions stated: date of shipment, FOB Price, Quantity, specifications, Etc:

In the case we need to re-schedule date of shipment, we will send you our request by fax or e-mail. Please do so if you need a change too.

Quality documents as specifications are sent to suppliers for approval. Send them back with signature as acknowledge of receipt.

Send along with shipment all the documents for customs purposes, be sure to include

Copy of the invoice.
Nafta Certificate of origin
Certificate of analysis (legible) if it applies

To ensure that our Customs agency receive them, send them by fax to us or to them too


Cobros de facturas:
Pasar a ventanilla de caja y presentar el contrarecibo original y una identificación de la empresa.

Los pagos se llevarán a cabo los dias viernes de 10:00 am a 1:00 pm únicamente en la ventanilla de caja (cheques).

Si tiene algún problema con su pago consulte con su comprador, el personal de caja difícilmente le puede dar un motivo del retraso.



Being particulary important to suppliers, the original invoices must be sent to the next address:

Indelpro S.A. de C.V.
Blvd.Petrocel-Puerto Industrial km 0.5

Altamira Tam. CP 89600
MEXICO

The invoice shall include information as:

Purchase order number
Bank and account for wire transfer
Terms of payment
}
Price for freight

Send the original documents by any mail source such as: DHL, Federal Express, UPS, Etc.

If there is a discrepancy in information or if requirements are not met, a non-conformity report is sent to the suppliers. This form must be filled and sent back with preventive-corrective actions to avoid reincidence.

The compliance to requirements is evaluated through our suppliers evaluation procedure. You will receive your quality & Service qualification report every six month.

We exhort you to join to our efforts to continue participating as our approved supplier.


Rev.3- 23/April/2002

Basell Polyolefins Inc Grupo Alpek
Copyright ® INDELPRO 2002.
Terms y conditions | Privacy Policy