If you are interested in being considered as a supplier, we ask that you please submit Boral’s Supplier Information Forms – Supplier Evaluation and your W9 via email to the following address: suppliers@boral.com. A member of Boral’s Procurement Organization (“Procurement”) will endeavor to respond to you in a timely manner. Purchasing Terms and Conditions View our purchase order terms and conditions below, which shall govern the supply of goods and services by each supplier to a Boral company absent a written agreement otherwise between Boral and a supplier. Boral Industries Construction Materials Additionally, all suppliers are required to meet our policies and procedures below including our Supplier Code of Conduct which describes our expectations in matters including health & safety, modern slavery, child labor, ethical standards, sustainability reporting, employee compensation, non-discrimination, management of environmental impacts, environmental regulatory compliance, non-retaliation and harassment & abuse. Procurement Policy Sustainable Procurement Policy Contractor Safety Guidelines Supplier Invoice Standards FairCall Policy Westlake Supplier Information Westlake Chemical Corporation recently acquired Boral North America’s building products business, including Boral’s roofing, stone, siding and trim, and windows businesses. Click on the links below to access updated terms and conditions for these businesses now that they are part of Westlake: Boral Building Products Boral Roofing Boral Stone Boral Windows Westlake Supplier Code of Conduct Westlake Chemical Corporation is responsible for the information contained in the links listed above. New Supplier Payment Terms In order to remain competitive in our industry, commencing June 1st, 2020 Boral is standardizing payment terms for suppliers as set forth below. Commencing June 1st, 2020, payment terms will, in accordance with Boral’s Supplier Payment Terms Policy, be 45 days end of month unless pre-approved in writing by an authorized representative of Procurement or contracted otherwise with a Boral company. These standard payment terms shall govern with respect to the supply of goods and services by each supplier to a Boral company absent a written agreement otherwise between Boral and a supplier. Suppliers currently on “Net” terms will be transitioned to “End of Month (EOM)” from the next applicable payment cycle. Please also see Frequently Asked Questions and Note to Boral Suppliers which will apply to all Boral suppliers as of the commencement date above. Small Business and Social Enterprise Program Boral acknowledges the importance of providing complete and on-time payment to small businesses and social enterprises who may be more sensitive to cash flow movements. As such, such organizations may be exempt from Boral’s standard payment terms as part of Boral’s Small Business and Social Enterprise Program. In order to be eligible, an Application for Small Business or Social Enterprise Status must be submitted by the supplier and approved by Procurement. We appreciate your cooperation with this transition and look forward to continuing a strong business relationship with our suppliers. Contact Terms of Use Privacy Notice Do Not Sell My Personal Information Customize Cookie Preferences Site Map © Boral. All Rights Reserved Build something great ™ Boral Compliant California Consumer Protection Act Cookie Policy We use cookies and other automatic data collection technologies to collect authentication information and information about your device, browsing actions, and patterns. We may also share information about you or your use of our site with our social media, advertising and analytics partners. To learn more about information we collect and how we use it, including cookies and how to disable them, view our Privacy Notice. By clicking “I accept” or by using our website you agree to our use of cookies unless you have disabled them. Customize Cookie Preferences Reject All Accept Cookies