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General Terms & Conditions
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