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Supplier Portal Home Collaboration Sites Contract Flow-Downs Part # Look-up Suppliers Welcome to the Albany International Corp. Supplier website. This website provides suppliers a unique opportunity to view and access important information and streamlines and enhances the procurement process throughout the entire supply chain by using common standards and an internet-based application. The Global Supply Chain Group (GSCG) looks forward to the ongoing enhancements to this site which will further improve our ability to effectively communicate with our supply base. Credit/Trade References for Suppliers Please contact your local Albany Purchasing or Accounts Payable Representative to request Credit/Trade References. Purchase Terms and Conditions STANDARD TERMS AND CONDITIONS OF PURCHASE 032019 CONDITIONS GÉNÉRALES D’ACHAT 032019 (FRENCH VERSION) Albany Engineered Composites Purchase Terms and Conditions for Government Contracts Contacts for In-bound Routing Guidance (if not agreed to differently) Chungju Inbound Shipments: Lily Kim (+82 43 850 9001) Hangzhou Inbound Shipments: Tina Yan (+86.571.2283.3347) Panyu Inbound Shipments: Kinson Pan (+86.20.39225136) European Plants Inbound Shipments: Juan Sanchez (+41.52.674.1140) Americas Plants Inbound Shipments (for all 3rd party collect shipments) Transaver (+1.866.210.9073) Supplier Quality Requirements Albany Engineered Composites - Supplier Quality Manual - Boerne Group & ASC AEC Product and Service Provider Manual — Salt Lake City Supplier Guidelines - CirComp General Policy on Business Gifts General Liability (Insurance) Information for Suppliers Supplier Code of Conduct Conflict Minerals Compliance Policy Supplier Letter SEC Rule Form SD CyberSecurity Compliance Cybersecurity Maturity Model Certification Guidance Global Trade Compliance CTPAT Certificate Supply Chain Security Recommendations Trade Compliance - Invoice and Marking Requirements REACH Compliance Supplier Letter European Commission Site EEO Compliance Policy