Circa Logica Group® requires that all transactions—specifically one-time purchases exceeding USD 500 or PHP 20,000, and all recurring transactions regardless of amount—be conducted exclusively with duly accredited suppliers and service providers. To qualify for accreditation, vendors must be endorsed by the respective Business Unit Head and approved by the Corporate Procurement and Logistics Team. This policy safeguards procurement integrity, ensures vendor reliability, and supports consistent standards across all business units.
