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Attaching PO terms and conditions to Supplier Creation forms

Good morning esteemed colleagues, I would love to find out from you if you include your organisation's purchase order terms and conditions to new supplier creation forms? (this is for non-contracted and ad-hoc vendors) If not, how do you ensure that the new supplier is aware of your trading terms and conditions? Do you use a link to direct them to your organisation's PO Ts and Cs on your company's website? Thanks in advance
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