DAK Americas Supplier's Portal United States

DAK Americas Supplier / Vendor Tracking portal is a web application that will improve significantly the communications with our vendors by:

• Allowing them to participate in our Bid Invitations
• Review DAK Purchase orders
• Confirm those purchase orders and track the purchase order status such as: goods receipts and invoice receipts. (You need to have a Valid user ID and password to access this application).

Commercial Relationship

DAK Procurement is the only organization authorized to commit DAK Americas to a purchasing agreement. Only a Purchase Order executed by DAK Procurement is your assurance that the purchase and your invoice will be paid in accordance with the agreed upon terms and conditions.

Purchase Order Terms and Conditions
The terms and conditions listed below are only applicable to those purchase orders that make specific reference to this webpage and state that the terms and conditions found on this webpage apply to said purchase order. If an Agreement exists which applies to the goods and/or services being purchased, that Agreement shall take precedence over the purchase order terms and conditions listed below:


PDF: Goods Terms and Conditions
PDF: Services Terms and Conditions

Integrity and Transparency Ethics Hotline

DAK Americas and its parent company, Alfa have joined efforts to give more transparency, confidence and security to their relationships with companies and employees.

In order to maintain the transparency environment in our company we have created the, “Integrity and Transparency Ethics Helpline”. You are encouraged to contact us via email or telephone whenever you want to address any situation you consider is not achieving the ethics, transparency and security levels that our organization requires.

Please click on the following link to identify to a confidential secure party in organization any concerns you may have.
http://www.alfa.com.mx/ingles/contac/buzon.htm

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