Welcome to Routh
Phone:     E-mail: info@Routh.group
ROUTH
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ROUTH builds long-term and balanced relationships with our suppliers, selected according to criteria in terms of performance, expertise and technological innovation. At the same time, ROUTH supports them in a drive for shared growth, based on continuous improvement at all levels.

Specific information due to COVID-19 crisis

ROUTH adapts and continues its activity according to customer priorities; health of our employees, customers and suppliers stay our absolute priority: please note following adjustments

Change of address

Please note mailing addresses for following ROUTH entities are updated as follows :

ROUTH Manufacturing France S.A.S.

62 rue de la Gare

49123 Champtocé-sur-Loire

ROUTH Europe S.A.S.

276 rue René Moineau

49123 Champtocé sur Loire

Vendors electronic invoicing

In order to participate in the respect of the environment, ROUTH sets up a solution on e-invoicing.

Starting from March 8th 2022, please send us only your invoices by e-mail only (no scanned printing and only one PDF by e-mail) to the following address: fr.invoices@ROUTH.eu

Your key contacts remain remain unchanged.

Our purchasing potential

Our purchasing potential for all Group companies includes:

Responsible Purchasing policy

ROUTH purchasing policy is in line with company core values, and fully consistent with QHSE policy and industrial policy. Beyond an entire requirement in terms of quality , respect for deliveries and competitiveness, it is managed on a long-term, balanced, and profitable basis between the group and its suppliers.

>> For further information on purchasing policy, click here.

ROUTH has signed Charter “Supplier Relationship & Responsible Procurement” : our concern is to select best vendors & partners to build a sustainable relationship.

Purchasing organization

ROUTH conducts business worldwide through strategic subsidiaries closer to its customers and partners.

Purchasing organization is designed to develop synergies between entities, in order to:

Working with ROUTH

Suppliers wishing to collaborate with ROUTH are invited to contact directly Purchasing departments (click here) by filling out the Request for Information (English version - click here / Chinese version - click here) with all additional documentation; (Non-Disclosure Agreement - click here / Code of Conduct - click here)

We have been selecting and assessing suppliers and sub-contractors performance according to operational criteria (quality, delivery time, costs) as well as their commitment for an increasing performance and their contribution to social development.

Corporate Social Responsibility (CSR)

Day after day, ROUTH collaborates and commits with vendors & subcontractors, in line with La Charte Relations fournisseurs et achats responsables et le code_de_deontologie ROUTH,

ROUTH gives to its suppliers a mediation cell to assist them: his mission is to ensure all the conditions for a constructive dialog between the SME ROUTH, in order to find solutions with positive outcomes for both parties.

To contact SME correspondent/internal mediator please write to : compliancegroup@ROUTH.eu


General Purchasing Conditions

ROUTH incorporates social and sustainable development aspects while ensuring fair contractual relations, especially with general purchasing conditions (GPC).


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