To protect our suppliers, and potential new suppliers, from any fraudulent activity please note the following.
We have a full process of setting up new vendors / suppliers.
- This includes the vendor providing bank letters before orders are placed.
- Any orders require an official purchase order, suppliers should ensure they have these before providing goods or services.
- That we prefer to receive invoices via EDI, see more details here.
Globally we only use “@etexgroup.com” domains.
- If you have any doubt regarding any order, please contact the relevant purchasing team listed on www.etexgroup.com/en/suppliers/company-codes
- If you have been contacted by someone at Etex using a different domain, please attach the email to a new email and send it to infosec@etexgroup.com.