Unless otherwise specified, the order is subject to Roche's general terms and conditions, valid at the time of the order.

General Procurement T&C Roche Glycart AG

The purchase order number and order line item number must be noted on all documents.

Please send invoices as PDF file to glycart.rechnungen@roche.com. No hard copy is required.

Orders are system generated and are valid without a signature.

Kind regards,

Roche Glycart AG