Information for suppliers
We strive to establish long-term, successful business relationships and therefore select our suppliers carefully. As part of the CURRENTA Group, we take responsibility for social, environmental and ethical principles.
Here you will find all the important information on the ordering and invoicing process, delivery information, complaints procedures, guidelines for the use of subcontractors, and a download and links section.
The ordering and invoicing process
PDF invoices are issued via the CURRENTA Group’s Basware portal, for which suppliers must register once. If this method is not possible, invoices can be sent in paper form. The address is:
Invoicing process
Chemion is committed to paying its suppliers for goods and services on time.
All information regarding invoicing can be found here.
Ordering process
You receive our orders either via the Ariba network, Elemica, email, fax or paper. It is very important to us that these ordering processes are as simple, smooth and automated as possible in future in order to minimise the effort on both your and our part.
The following options are available to you for the ordering process:
- Email with PDF
- SAP Ariba Network
Chemion plans to further expand the exchange of orders via the SAP Ariba Network. If you are interested in automating your document flow, please let us know.
Become a supplier
If you would like to become a Chemion supplier,
please contact our purchasing department.
We look forward to receiving your offer by email.
Please be sure to enclose your completed self-disclosure form and a detailed company presentation with your letter.
Important information regarding the use of subcontractors (registration requirement)
The CURRENTA Group wants to ensure that only contractors who share our understanding of transparency and compliance and meet our requirements regarding fair working conditions, occupational safety, sustainability and environmental protection are used. We also require that the commissioning and deployment of their contractors is carried out properly and in accordance with the law. This requirement applies not only to Chemion contractors, but also to third parties that the contractor employs to provide services to Chemion (subcontractors). The use of such third parties must be reported and requires the prior express consent of Chemion. As part of our subcontractor management, we therefore not only qualify and evaluate all contractors who apply for contracts, but also their subcontractors employed to provide services for Chemion. We monitor compliance with legal, collective agreement and internal regulations in our cooperation with them and take decisive action against undeclared work and illegal employment.
Appeal process
If you have any reason to complain about our purchasing procedures, you can submit an anonymous complaint via the EQS Integrity Line reporting portal.
Contact and directions
Directions
Chemion Logistik GmbH
CHEMPARK Leverkusen, Building G 7
51368 Leverkusen, Germany
All information about how to get to the CHEMPARK sites can be found here:
Leverkusen
https://www.chempark.de/en/service/directions-gate-opening-hours/#leverkusen
Dormagen
https://www.chempark.de/en/service/directions-gate-opening-hours/#dormagen
Krefeld-Uerdingen
https://www.chempark.de/en/service/directions-gate-opening-hours/#krefeld-uerdingen
Works pass
If you are required to perform services at one of the CHEMPARK sites, you will need an appropriate site pass. All relevant information can be found here.
Contact form
Do you have general questions or require additional information? In this case, please use our e-mail form.