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This document provides information for suppliers regarding the integration of OZ Minerals into BHP, including impacts on contracts, vendor accounts, invoicing, payments, registration, and payment terms. It addresses common questions about supplier relationships and operational changes following the acquisition.
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Identify the common inquiries suppliers may have.
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Who needs supplier frequently asked questions?

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Suppliers who require information about processes, policies, or terms.
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Businesses aiming to streamline communications with suppliers.
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Customer service teams who assist suppliers with inquiries.
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Supplier frequently asked questions (FAQs) are common inquiries and answers related to suppliers, typically covering topics such as registration, compliance, and operational requirements.
Suppliers who wish to participate in a procurement process or maintain compliance with regulatory standards are typically required to file supplier FAQs.
To fill out supplier FAQs, gather relevant information about your organization, complete the necessary forms accurately, and submit them according to the provided guidelines.
The purpose of supplier FAQs is to clarify procedures, expectations, and requirements for suppliers, facilitating better communication and understanding.
Information such as company details, product offerings, compliance certifications, and relevant financial information must be reported on supplier FAQs.
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