- Terms and Condition of Purchase
- Supplier Record Change Request Process
- To protect Regal and its suppliers against phishing attempts by impostors trying to secure funds, all supplier record changes are to be submitted by using the attached document only through your Regal contact. To expedite request, include both the current and new information
- Shipping and Routing Instructions for USA Domestic Freight
- Shipping, Packaging and Account Payable Requirements
- Supplier Material Deviation/Change Request Form
- Payment Term Requirements
- Suppliers are expected to provide payment terms that align with our customers' terms to ensure our financial strength and continued efforts to grow our business through technology and acquisitions. In order to assist in managing our payment term objectives, Regal has aligned with financial institutions who can assist. We can share these solutions with our valued suppliers to determine if this presents a feasible option.