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Supplier info

 

Supplier Requirements

HL Group targets to ensure that its supplier base acts in responsible and sustainable manner. Good workmanship and flexibility are required from the suppliers. The General Supplier Requirements are stated in below document according to which we expect our Suppliers to perform and act.

HL Group Oy – Supplier Requirements

In case you have anything to ask about these requirements, you may turn to your contact person in HL Group Oy Product Management or in Operative Purchasing.

General Terms of Purchace

General Terms of Purchase constitute the exclusive general terms and conditions applicable to the purchasing of products by HL Group Oy from any of its suppliers.

HL Group Oy – General Terms of Purchase

In case you have anything to ask about the General Terms of Purchace, you may turn to your contact person in HL Group Oy Product Management.

Packing Instructions

The automatization in logistic handling of goods will increase significantly in the near future. In HL Group Oy Packing Instructions, the focus is on optimized handling of packages and pallets in a modern logistics center.

HL Group Oy – Packing and Shipping Instructions

Code of Conduct

Our values – Respect, Commitment, Simplicity, Profitability and Fun – are the cornerstones of all our operations. We address responsibility in all our operations and expect also our stakeholders, such as Suppliers, to do the same.

HL Group Oy Code of Conduct ENG

Invoicing Details

Details about invoicing

Interested in becoming our supplier?

If you are interested in becoming our supplier, please fill in the form.

HL Group handles the enquiries on the basis of the submitted background information.

 

 

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  • HL Group Oy General Terms of Purchase 2017 are applied to all purchasing of products and services.
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