Dear service provider

according to the previous announcement we would like to inform you that an official PO must be received by your company before delivering goods or services, NHC and its subsidiaries is not responsible for any financial claims or Purchase Orders unless they are issued by the Procurement Department in NHC and its subsidiaries.

This process has been activated on 17/06/2019

 

 

Best Regards,

Vendor Relationship Management, Procurement Department