LGL Lihir Island Suppliers:

Instructions for completing Shippers Letter of Instruction (SLI) Download the PDF (82 KB)

Shippers Letter of Instruction Download the PDF (35 KB)

Documentation and packaging requirements Download the PDF (36 KB)

Package label template Download the PDF (27 KB)

Lihir Purchase Order General Conditions Download the PDF (60 KB)

Lihir Service Order General Conditions  Download the PDF (51 KB)

GST Guidance for Australian Suppliers to Lihir Island Operations and MOPU Project  Download the PDF (193 KB)

LGL Mt Rawdon Suppliers

Mt Rawdon Purchase Order General Conditions  Download the PDF (58 KB)
Mt Rawdon Service Order General Conditions  Download the PDF (52 KB)

Suppliers to LGL's Côte D'Ivoire Operations
 
Côte D'Ivoire Purchase Order General Conditions  Download the PDF (152 KB)
Côte D'Ivoire Purchase Order General Conditions (French)  Download the PDF (126 KB)

Côte D'Ivoire Service Order General Conditions  Download the PDF (148 KB)
Côte D'Ivoire Service Order General Conditions (French)  Download the PDF (128 KB)

GST Guidance for Australian Suppliers to CI Operations  Download the PDF (253 KB)

LGL Services Australia Pty Ltd Suppliers:

LSA Purchase Order General Conditions  Download the PDF (58 KB)


All Suppliers:

Multimodal dangerous goods form Download the PDF (26 KB)

LGL Group Conditions of Tender  Download the PDF (18 KB)

For supply-related enquiries please contact:

Sheridan Ward
Coordinator, Supply & Logistics
sheridan.ward@lglgold.com