Home / Operations / Supply Chain
Doing business with NEO
NEO recognises the importance of the supply chain to its business and seeks to maximise the use of local suppliers and contractors that have a proven track record in terms of capability, safety, quality and integrity.
FPAL
NEO has chosen to use Achilles First Point Assessment (FPAL) as it’s primary source when developing lists of suppliers or contractors for a particular requirement be it goods or services. It is therefore important you are registered with FPAL under the correct codes where you expect to be found if a search is carried out. Searches by NEO will include criteria from the capability sections and previous performance feedback. You can find details of FPAL on the Achilles website.
NEO reserves the right to enquire to a supplier or contractor that is not registered with FPAL. However, it will be a requirement of the Purchase Order or Contract that registration must take place following award. This will enable NEO to fully utilise the two-way performance feedback facility that FPAL offers.
Contractual terms
NEO wish to contract with the supply chain in a fair and honest way and wherever possible will utilise the LOGIC standard templates as the basis of its terms and conditions. Standard payment terms are Nett 30 days.
Contact
To contact the NEO supply chain team email SCM@neweuropeanoffshore.com
With specific reference to our operated assets you can also contact the Duty Holders who are responsible for day-to-day operations.
