Purchase Order Terms & Conditions

Except where Chemours and a supplier have entered into a separate formal agreement, all Purchase Orders (PO) placed by Chemours with a supplier are subject to Chemours General Terms and Conditions (GTC) available below:

  • English – Coming Soon

The SAP Business Network (Ariba)

Chemours transacts with suppliers through the Ariba Network to electronically exchange POs, order confirmations, advanced shipping notices, invoices, and payment status for all purchases – direct goods, indirect goods, and services. Chemours requires all suppliers to be enabled on the Ariba Network to submit electronic invoices through the Ariba Network.

No PO, No Pay Policy

  • Suppliers should not accept any verbal or written order unless a PO number is associated with it.
  • The PO number must be included on the invoice, or the invoice will be returned.
  • All invoices must be issued to Chemours in the month that services are performed and/or goods are delivered.
  • In order to reduce waste and ensure quick processing, invoices must be submitted directly to Chemours Accounts Payable department electronically through the Ariba Network.