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SUPPLIER

PAPERLESS INVOICE PROCESSING

Committed to sustainable business practices and improved service delivery, Growthpoint has adopted a paperless invoice processing system. The system is currently only open to suppliers who are on contractual agreements.

WHY PAPERLESS?

• Fast

Electronic invoices will be processed faster than paper-based invoices

• Reliable

Reliable delivery of invoices to appropriate persons at

• Sustainable

Environmentally friendly due to reduced paper utilisation

• Cost Effective

Paper costs will be reduced

• Fast

Electronic invoices will be processed faster than paper-based invoices

VIEW FAQS

SUPPLIER

How to Become a Growthpoint Supplier

GROWTHPOINT PROPERTIES SUPPLIERS ARE APPOINTED AS FOLLOWS:

Either by business recommendation based on a specific project or need

New supplier appointment post-RFP
Sourcing strategy aligned to the Procurement or BBBEEE Policy
Projects

Based on the above,
we require the following
documentation before
approving a potential
new supplier

  • Valid tax clearance
  • Company registration
  • Proof of banking details on signed bank letterhead
  • VAT registration certificate
  • Valid BBBEE certificate
  • Audited financial statement (on request)
  • Valid COIDA
  • OSH Policy
  • Public Indemnity insurance

CONTACT US

If you are a contractor, we may request additional compliance documents.

For any queries on becoming a Growthpoint supplier, please email [email protected]. Please note that you will receive an automated response, and we will attend to your query within 3-5 working days.

EMAIL US