SUPPLIERS

Supplier selection and evaluation are important aspects of procurement management and aim to satisfy all relevant interested parties.

In order for HELIROMA to be recognized for its level of excellence, and for our products and services available to customers to be of high quality, our suppliers must be part of our organization’s strategy.

Our working methodology is based on the requirements of ISO 9001, 14001, and 45001 standards; therefore, we carry out control and monitoring of the performance of suppliers that are relevant to our activity.

Supplier Commitment
Supplier Evaluation Criteria
Service Providers
Formulário de Fornecedores EN

SUPPLIER ONBOARDING FORM

  1. IDENTIFICATION

ECONOMIC ACTIVITY(IES) CARRIED OUT BY THE COMPANY

2. CONTACTS

   2.1 COMMERCIAL

   2.2 ADMINISTRATIVE

3. FINANCIAL

 
 

4. HELIROMA POLICY

  • All invoices must be mandatorily linked to a supplier order issued by HELIROMA.
  • Invoices must be sent to faturafornecedor@heliroma.pt; optionally, you may CC the HELIROMA contact person involved.
  • The invoice must be sent within a maximum period of 5 business days after the issue date.
  • Invoices sent late and/or without an associated order may be rejected and returned for correction/reissuance, as applicable.

CONTACTS

Zona Industrial EN-1 / IC-2 km 250,5
3850-184 Albergaria-a-Velha
TEL: +351 234 523 373* | EMAIL: comercial@heliroma.pt

*chamada para a rede fixa nacional

FOLLOW US








NEWSLETTER

Cookie Policy

Privacy Policy

COMPLIANCE

GENERAL SALES CONDITIONS