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The Australian Procurement Group manages the indirect expense categories and major direct materials categories for the whole Australian business, develops Procurement Systems and Processes and undertakes large procurement related projects, assisting business units with discreet purchasing projects, contract transitions and new acquisitions.

Suppliers and Service Providers please refer to our Purchase Order Terms and Conditions below, which sets out the  terms and conditions upon which you agree to supply Goods and Services.

Terms and Conditions

The General Terms and Conditions are those referred to in the Purchas/Service Order Form issued by RATCH-Australia (in Australia and New Zealand) to suppliers and service providers from time to time.

RATCH-Australia Corporation Purchase Service Order General Terms and Conditions

October 2012 Download
RATCH-Australia Corporation New Supplier Request Amendment Form October 2012 Download