Finastra Purchase Order Terms and Conditions

For Finastra to order goods or services a supplier record must be entered on our ERP system. Your commercial contact is able to provide you an electronic version of our New Vendor Form. Please read, complete and return this form in line with the instructions it contains.

Note; a Purchase Order number must be included on any invoice submitted by your organisation. Failure to do so will introduce delay to the approval and payment of your invoice. Finastra reservse the right to reject any invoice which does not contain a valid Purchase Order number on its face.

By completing and returning a New Vendor Form you are agreeing to Finastra’s standard terms of conditions of purchase.