Our recovered paper purchasing is based on EN643 standards. UPM purchases RCP both in loose and baled form and uses self-billing as invoicing method. Main delivery terms in use are FCA and DDP according to Incoterms® 2010.
UPM requires all its suppliers to apply the principles of the Code of Conduct and fulfil its criteria on social and environmental responsibility. These supplier requirements are defined in the
UPM Supplier Code. UPM also expects from its suppliers commitment to RCP general purchasing conditions.
Read more of recovered paper grades used by UPM »
More information for the EN643 standard is available in the
"European List of Standard Grades of Paper and Board for Recycling".
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