• Procurement

Procurement

Offering world-class goods and services delivered in a responsible manner. We value suppliers that can aid in driving innovation in our offerings and help with delighting our customers.

Doing good business with Gen

Ethics and integrity are the foundation of our business success

The very nature of our business - assuring the security, availability, and integrity of our customers' information - requires a global culture of responsibility. Ethics and integrity are the foundation of Gen's business success.

Gen declares its support for, and has elected to adopt this Global Supplier Code of Conduct applicable to its Suppliers of products and services.

 

   

 

 

 

Supplier Code of Conduct
Corporate Responsibility

Bringing together our people, passions and powerful technology to support social and environmental priorities, making the world a better, safer place.

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Supplier guidelines

Purchase Orders Terms and Conditions

Japan
All other countries

Accounts Payable Information

Payment Terms

Unless otherwise specified via contract, terms of payment will be net 60 days. All time periods for payment commence on the latter of the date of actual receipt of the invoice by Purchaser or the date of the actual receipt of the Products or Services by Purchaser. When an invoice is subject to discount based on the date of payment, payment is deemed to be made for the purpose of earning the discount on the date of remittance.

Read the information contained on this page to ensure you are following all Accounts Payable guidelines and processes. Suppliers that do not follow these instructions will have their invoices rejected.

Invoice submission instruction
Contact our procurement team