We are a passionate team within the Finance division of Inductus constantly driving excellence in everything we do. We handle vendor payments for any external procurement by Inductus and its subsidiaries. We aspire to excel, and we are not complete without you. Thank you for your association with us as a critical partner enabling us to succeed in our overall delivery strategy. This “Payment Information for Suppliers” page will provide you with all the information about our payment policy, invoice guidelines, where to submit invoices, what to expect after you have sent the invoices to us, etc. If you are looking for information about a specific transaction or invoice, please email at accounts@inductusgroup.com