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About Supply Chain Management
Message From Our Senior Vice President of Supply Chain
Supplier Code of Conduct
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Supplier Terms & Conditions, Policies and Procedures
Standard PO Terms & Conditions
Supplier Relationship Policies
Supplier Procedures
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Prospective Suppliers
Becoming a Royal Caribbean Cruises Supplier
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Contracted/ Active Suppliers
Port Entry & Port Access Security System (PASS) Information
Product Bulletins & Notifications
Invoice Tracking
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Emergency Preparedness
Secure Supplier Portal Administrator Information
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[SECURE] Supplier Resources
Logistics Documentation & Schedules
Invoice Tracking - Vendor Self Service
Administrator Information & User Management Guide
Frequently Asked Questions
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Anti-Bribery, IT, Contractors, Food Safety, Travel, Entertainment, Policy
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invoice, payments, self service, vendor
Master Load Schedule, MLS, Routing Guide
PASS, User Guide, Port Access Security, Support
PO, Purchase Order, Terms & Conditions, RCL UK Ltd., RCL Cruises Ltd., and RCL Cyprus LTD.
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Standard PO Terms & Conditions
Standard Purchase Order Terms & Conditions ...
Supplier Terms & Conditions, Policies and Procedures
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Supplier Procedures
SUPPLIER PROCEDURES Basic Operating Procedures Confirmation Requirements Purchase orders must be confirmed online within 48 hours of receipt. A confirmation is the acknowledgement that all line items will be delivered as specified including description, brand, pack size, price, quantity, and as per the terms of the purchase order including delivery location and delivery date. Any request to change a purchase order must be communicated online during the confirmation process using the available fields or via email to the corresponding Fleet Services Agent. If your request is accepted, an updated purchase order will be transmitted no later than the next business morning. The updated purchase order will require confirmation. Invoice Requirements Invoices must be on original letterhead including your supplier number, written in English and in the currency specified on the purchase order. Invoices must have name of ship, voyage number, delivery date, port/warehouse name and ad ...
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