51³Ô¹Ï

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 51³Ô¹Ï 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 51³Ô¹Ï 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 51³Ô¹Ï 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

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.

Supplier Code of Conduct and Supplier Quality Guidebook

51³Ô¹Ï Conflict Minerals Policy

Modern Slavery Statement - Australia