Roche Diagnostics recognizes that suppliers are a vital link to our success. This website will inform you about our supplier expectations, requirements, and procedures to conduct business with Roche Diagnostics. By achieving TRUSTED SUPPLY .... ALL THE TIME, we can create a value chain relationship that will provide customer satisfaction, sustainable competitive advantage and long-term mutual benefit.
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Supplier Expectations are: |
| Deliver Innovation |
Add Value |
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New technologies and solutions
Collaborative planning and replenishment
Zero defect material quality
Uniterrupted supply |
Cycle time reductions
Cost per unit reductions
Time to market improvement |
Payment Policy
Roche Diagnostics standard payment term is Net 60 Days or discount payment term is 2%/15, Net 45 Days. Only the Procurement department can authorize different payment terms for Roche Diagnostics.
Where required, invoices should state our purchase order number on the invoice to avoid payment delays.
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Roche Diagnostics Corporation invoices should be sent to:
Roche Diagnostics Corporation
Attn: Accounts Payable
PO Box 50457
Indianapolis, IN 46250-0457 |
Roche Diagnostics Operations, Inc. invoices should be sent to:
Roche Diagnostics Operations, Inc.
PO Box 50416
Indianapolis, IN 46250-0416 |