Information for suppliers

Information for our Suppliers

As a supplier to Vector or one of Vector’s subsidiary companies, we want to make it easy for you to do business with us. Here is some useful information for reference:

  • Supplier Code of Conduct
  • Cybersecurity Policy
  • Vector is committed to complying with the laws and practices that protect the rights of people who raise concerns about wrongdoing in or by Vector. See Vector’s Whistleblower policy on our Governance page.
  • The Contractor HSE Handbook has been developed to provide a minimum set of expectations for all contractors engaged in work on behalf of Vector or any of its subsidiaries. It outlines the responsibilities and requirements for meeting Vector’s commitment to health, safety and environmental management. The focus of this handbook is on the proactive management of risk and the prevention of incidents.

Accounts Payable

Here is some infomation about our invoice and payment processes to help ensure you are paid on time.

Contact us

Contact us

Need to get in contact with our accounts payable team? Then email us below, otherwise you can also contact us by phoning us on (09) 978 7626 or by post: Vector Ltd - Accounts Payable, PO Box 99882, Auckland 1149, NZ