Suppliers and Customers

Australian Vendors

Processing Invoices

Please send electronic pdf invoices to: Pro.AP.AU@zimmerbiomet.com (Each email should include only one invoice and its supporting documents)

Should you have any queries, please contact the Zimmer Biomet Finance Business Services Team via: T: +61 2 9483 5606 or E: AP.AU@zimmerbiomet.com

Purchase Order Terms and Conditions

Please review the Purchase Order Terms and Conditions in accordance with the Supplier Code of Conduct.

New Zealand Vendors

Processing Invoices

For invoices to Zimmer Biomet New Zealand Company, please send electronic pdf invoices to Pro.AP.NZ@zimmerbiomet.com (Each email should include only one invoice and its supporting documents)

For invoices to OSSIS Corporation, please send electronic pdf invoices to Pro.AP.NZOSSIS@zimmerbiomet.com (Each email should include only one invoice and its supporting documents)

Should you have any queries, please contact the Zimmer Biomet Finance Business Services Team via: T: +64 9 925 5238 or E: AP.NZ@zimmerbiomet.com

Purchase Order Terms and Conditions

Please review the Purchase Order Terms and Conditions in accordance with the Supplier Code of Conduct.

Australian Customers

Terms and Conditions of Sale

Please review the Terms and Conditions of Sale

Terms and Conditions of Consignment

Please review the Terms and Conditions of Consignment

Credit Application

Upon completion of the credit application form, please send it to: CMF.AU@zimmerbiomet.com for processing.

New Zealand Customers