What We Purchase
Cheri Group purchases materials, equipment, and subcontracted services to support our construction, maintenance, and fabrication work. We partner with suppliers and contractors who can meet our quality, safety, and documentation standards.
If you supply goods or services that fit our work, we welcome your interest. Start by registering your company below. Active suppliers can log in to the portal to submit invoices and track payment status.
How We Work With Suppliers
- •All work is issued through formal Purchase Orders or Work Orders
- •No work is authorized without written approval
- •Payment is tied to compliance and approved documentation
- •Performance is reviewed continuously
Required Contact Routing
Required With Every Invoice
- •Valid Cheri purchase-order or work-order number
- •Job number the work was performed against
- •Line-item detail matching the PO/WO scope
- •Supporting backup (delivery tickets, signed tickets, timesheets)
Invoices missing a valid PO/WO or job number, or received without supporting backup, will be returned and may delay payment.