A Purchase Order (PO) issued by Dialog Axiata PLC, and/or any of its subsidiaries (“Dialog”), may either refer to a contract entered into with such contracting party (i.e. master agreement/ Indent) or issued as a standalone PO (without a contract/indent reference).

Irrespective of either scenario mentioned above, the standard terms and conditions for PO shall become a binding contract when the PO is accepted by the Supplier.

Where the PO is referring to a Contract, the terms and conditions stipulated in such contract as well as the standard terms and conditions of the PO shall be collectively applicable and binding as stipulated in the respective documents.

Please refer the below PDF for the standard terms and conditions applicable for all POs issued by Dialog.

Standard Terms and Conditions for PO PDF