
This NCC Supplier Code of Conduct provides our suppliers with guidelines for their actions and decisions.
It is based on NCC’s values and on voluntary initiatives we have adopted, such as the World Economic Forum’s Partnering Against Corruption Initiative (PACI) and the UN Global Compact. These initiatives set out principles for addressing human rights, work methods, the environment, and corruption.
NCC encourages all suppliers to establish their own codes of conduct or similar guidelines, provided that the content in this Supplier Code of Conduct is, as a minimum, always followed. NCC suppliers must flow down the content of this code to all persons and entities supplying goods or services within their own value chain.
This Supplier Code of Conduct applies to any entity providing products, people, or services to NCC, including its direct and indirect suppliers, service providers, subcontractors, intermediaries, and agents, and where applicable, the employees of the supplier and its subcontractors and agents.
The supplier’s issuance of invoices or the supplier’s supply of goods, people, or services or the supplier’s acceptance of NCC’s purchase orders represents a continuing affirmation of compliance of the content of this Supplier Code of Conduct.
Suppliers must act and demonstrate that the practices and principles outlined in NCC’s Supplier Code of Conduct are used within their operations.
NCC is a company guided by its values. Since our business partners are an important part of our operations, we also expect them to respect and stand by our values.
For questions or additional information related to the NCC Supplier Code of Conduct, please visit www.ncc.group/for-suppliers/
Note: NCC reserves the right to reasonably change the contents of this document.
“NCC” refers to NCC AB and its controlled affiliates and business organizations.
This NCC Supplier Code of Conduct is a complement to the full NCC Code of Conduct, where you can find further details. Read more at www.ncc.group/codeofconduct