[vc_row full_width=”stretch_row”][vc_column][stack_hero image=”734″ opacity=”3″][vc_empty_space height=”75px”][vc_custom_heading text=”Suppliers” font_container=”tag:h1|text_align:left|color:%23912271″ google_fonts=”font_family:Roboto%3A100%2C100italic%2C300%2C300italic%2Cregular%2Citalic%2C500%2C500italic%2C700%2C700italic%2C900%2C900italic|font_style:500%20bold%20regular%3A500%3Anormal”][/stack_hero][/vc_column][/vc_row][vc_row][vc_column][vc_custom_heading text=”Welcome to the Team Cutis Corporation Supplier Page” font_container=”tag:h2|text_align:left|color:%23912271″ google_fonts=”font_family:Roboto%3A100%2C100italic%2C300%2C300italic%2Cregular%2Citalic%2C500%2C500italic%2C700%2C700italic%2C900%2C900italic|font_style:300%20light%20regular%3A300%3Anormal”][vc_column_text]The information contained within this site is intended for use by Qtis’s trade suppliers.

Health Care Professionals, Health Care Organizations, External Experts, Key Opinion Leaders, and individuals reclaiming expenses from Team Cutis.

Contact details for each Qtis entity, including invoicing address and Helpdesk information, can be found here[/vc_column_text][/vc_column][/vc_row][vc_row][vc_column][vc_empty_space][vc_custom_heading text=”New Suppliers” font_container=”tag:h3|text_align:left|color:%23912271″ google_fonts=”font_family:Roboto%3A100%2C100italic%2C300%2C300italic%2Cregular%2Citalic%2C500%2C500italic%2C700%2C700italic%2C900%2C900italic|font_style:300%20light%20regular%3A300%3Anormal”][vc_column_text]You can find more information about Team Cutis via the below links. This is your central place to do business with us

About Team Cutis[/vc_column_text][/vc_column][/vc_row][vc_row][vc_column][vc_empty_space][vc_custom_heading text=”Current Suppliers” font_container=”tag:h3|text_align:left|color:%23912271″ google_fonts=”font_family:Roboto%3A100%2C100italic%2C300%2C300italic%2Cregular%2Citalic%2C500%2C500italic%2C700%2C700italic%2C900%2C900italic|font_style:300%20light%20regular%3A300%3Anormal”][vc_column_text]You can find more information about Team Cutis via the below links.

[/vc_column_text][stack_accordion type=”accordion accordion-1 accordion–oneopen”][stack_accordion_content title=”Purchase Orders”]Qtis operates a “No PO, No Pay” policy. Suppliers must therefore not provide any goods or services without first having received a Purchase Order (PO). The only exceptions to this policy are for goods/services categorized as one of the following:

Doctors/Hospitals/Medical Associations, Public Training Courses, Pensions Services, Healthcare Services, Temporary Resources, Banks & Brokers, Insurance, Utilities, Export/Import deliveries/couriers/duties, Voice/data/mobile Carriers, Operating leases, Regulatory bodies, Sponsorship, Governments.

In some scenarios, where business needs require it, Qtis employees may place orders using a Purchasing/Credit Card. In these cases, a PO document will not be required.

The details provided on the PO document must match the goods/services that are being provided, and the supplier should check all details before providing any goods/services to Qtis. Any discrepancies should be raised immediately with the Qtis department or individual that requested the goods/services. Discrepancies in PO details may delay or prevent the processing of associated invoices.

The PO must be addressed to the correct entity of the supplier’s organization. Qtis are unable to process invoices where the company entity/address listed on the invoice is not the same company that the PO was raised to.

The Qtis entity on the PO must match to any associated contracts that are in place. Suppliers will only be able to invoice the Qtis entity listed on the PO document.

Suppliers must also check the following details are correct (where applicable):

[/stack_accordion_content][stack_accordion_content title=”Invoicing”]To allow Qtis to process supplier invoices correctly and efficiently, suppliers should note the following requirements:

Invoice Submission

[/stack_accordion_content][stack_accordion_content title=”Payment Terms”]Qtis’s standard payment terms begin from receipt of a compliant invoice.

Payment terms will be stated on the PO document received when goods/services have been formally requested. Queries/concerns on payment terms should be addressed to the appropriate Qtis contact upon receipt of the PO, not at the time of invoice submission.[/stack_accordion_content][stack_accordion_content title=”Supply Chain Financing”]As part of our strategy to support suppliers, we’ve partnered with Taulia to provide a portal that offers options for early payments on approved invoices, at competitive financing rates. Features of the tool include:

Supply Chain Financing is currently only available to suppliers working with Qtis UK, Sweden, Germany, and the United States. For details of how to apply, please contact the appropriate email address below:

[/stack_accordion_content][stack_accordion_content title=”Get Help”]

Frequently Asked Questions

1. Where do I send/address my invoices

2. When will my invoice be paid?

3. How can I confirm my invoice has been received and/or what the status is?

4. How do I change my contact/address/bank details?

5. How do I make a payment to Qtis ? What are Qtis’s bank details?

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