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Global purchase order terms and conditions

In the absence of an existing and separate Agreement, these Global Procurement - Terms and Conditions shall apply to all goods and services obtained by Fugro from Supplier, unless expressly excluded within the Purchase Order, and its application subject to terms expressly agreed to in the Purchase Order or other written agreement between Fugro and Supplier.

In the event of conflict between these terms and conditions and the terms expressly agreed to in the Purchase Order, the terms in the latter shall prevail.

If there is no specific country version please always refer to the Global Procurement – Terms and Conditions.

For any conflict of understanding and/or interpretation of the terms and conditions in a translated document, the terms and conditions as originally provided in English shall always take precedence in any dispute.


For questions relating to these terms and conditions please contact the ordering purchasing department.