This document determines if a supplier can meet Axiom’s supplier requirements and needs to be completed and approved prior to Axiom placing purchase orders.

This questionnaire only needs to be completed once, but compliance to this document is required for all purchase orders received.

The manual outlines the process to become an approved supplier to Axiom, and the ongoing performance improvement requirements to be classified as a preferred supplier.

This document needs to be completed and approved prior to Axiom placing purchase orders. Suppliers only need to complete the manual once, but compliance is required for all purchase orders received.

These are the terms and conditions of purchase that Axiom issue to suppliers and compliance to this document is required for all purchase orders received.