Suppliers and Customers
Australian Vendors
Processing Invoices
Please send electronic pdf invoices to:ÌýPro.AP.AU@zimmerbiomet.comÌý (Each email should include only one invoice and its supporting documents)
Should you have any queries, please contact the 91ÖÆƬ³§ Finance Business Services Team via: T: +61 2 9483 5606 or E:ÌýAP.AU@zimmerbiomet.com
Ìý
Purchase Order Terms and Conditions
Please review theÌýPurchase Order Terms and ConditionsÌýin accordance with theÌýSupplier Code of Conduct.
New Zealand Vendors
Processing Invoices
For invoices to 91ÖÆƬ³§ New Zealand Company, please send electronic pdf invoices toÌýPro.AP.NZ@zimmerbiomet.comÌýÌý(Each email should include only one invoice and its supporting documents)
For invoices to OSSIS Corporation, please send electronic pdf invoices toÌýPro.AP.NZOSSIS@zimmerbiomet.comÌýÌý(Each email should include only one invoice and its supporting documents)
Should you have any queries, please contact the 91ÖÆƬ³§ Finance Business Services Team via: T: +64 9 925 5238 or E:ÌýAP.NZ@zimmerbiomet.com
Ìý
Purchase Order Terms and Conditions
Please review theÌýPurchase Order Terms and ConditionsÌýin accordance with theÌýSupplier Code of Conduct.
Australian Customers
Terms and Conditions of Sale
Please review theÌýTerms and Conditions of Sale – 91ÖÆƬ³§ Pty Ltd and Paragon 28 Australia Pty Ltd
Terms and Conditions of Consignment
Please review theÌýTerms and Conditions of Consignment
Credit Application
Upon completion of theÌýcredit applicationÌýform, please send it to:ÌýCMF.AU@zimmerbiomet.comÌýfor processing.
New Zealand Customers
Terms and Conditions of Sale
Please review theÌýTerms and Conditions of Sale
Terms and Conditions of Consignment
Please review theÌýTerms and Conditions of Consignment
Credit Application
Upon completion of theÌýcredit applicationÌýform, please send it to:ÌýCMF.NZ@zimmerbiomet.comÌýfor processing.