Here you’ll find helpful information about the requirements and expectations of becoming a supplier, plus information for our valued existing suppliers.
Here’s how it works for potential Mativ suppliers:
We recognize that our suppliers play a critical role in our success, so we strive to create mutually beneficial partnerships. Please download and complete the appropriate Supplier Registration form below and return it (along with all requested documents) to the Mativ buyer with whom you have been working. This form allows us to communicate our business policies and practices, and ensure we have the most accurate information pertaining to our suppliers’ business capabilities and contact information.
Note: Completing the registration form as a prospective supplier does not provide suppliers with a supplier number or guarantee contracting opportunities.
Here’s what you need to know when you become a Mativ supplier:
Expectations:
We expect our suppliers to meet certain standards of business conduct. Those key expectations are detailed in our Supplier Code of Conduct, Code of Business Conduct and Ethics, and our Purchase Order Terms and Conditions. Please review these documents, complete the acknowledgement form and return it to the Mativ Buyer with whom you have been working. Don’t hesitate to contact them if you have any questions regarding these policy statements.
Invoices:
Send all invoices to following Email:
rechnungseingang@mativ.com
If you still need help, please contact your purchasing contact!