Supplier Information and Downloads

HAT International purchases materials and manufacturing services through its main Operations Office in the UK. Sales, proposals, engineering and project expediting or inspection activities are also undertaken from our other regional locations. Invoice processing is performed at our head office in the UK. All our offices use a common suppllier database system so registering in any location will ensure the information is available company-wide.

New suppliers should make themselves known to their nearest HAT office where the relevant information will be added to the company's supplier database. If required, additional information will be requested or a site visit arranged to achieve approved supplier status (required prior to purchase).

Purchase orders are issued for all major project requisitions and the requirements stated therein must be strictly adhered to so as to ensure smooth order execution and payment.

HAT International Terms and Conditions of PurchaseHAT Terms & Conditions July 05.pdf