Superior Energy Services (Australia) recognise the importance of building strong, collaborative partnerships with our suppliers and we work closely with our suppliers / vendors to ensure that mechanisms for continuous improvement and opportunities are present throughout all phases of the supply chain. To complement our supply chain commitment, we have established a supplier evaluation process that all suppliers must follow when delivering products or services to ensure that quality and safety processes are not compromised.

Terms and Conditions for Purchase of Goods

Our Terms and Conditions document contains information about how we will trade with suppliers. The document provides a number of definitions in addition to outlining responsibilities of SESA and our suppliers. It is important that you read this document before entering into a supplier agreement with us.

This document is required to be signed, by the supplier, and returned to our Purchasing Department. Please note: The document is currently undergoing revision. If you have any queries regarding this document, our Financial Controller should be contacted.

Supplier Evaluation

All suppliers to SESA who provide products, components or services that impact on product realisation of the final product will be subject to a formal evaluation in order to determine the supplier’s ability to supply products in accordance with our requirements. To initiate this process, suppliers being considered by SESA, will be sent a Supplier Evaluation Survey for completion. Subject to successful evaluation, the supplier will be added to our Approved Supplier’s List.