Supplier Code of Conduct outlines minimum standard of behavior and practice the Company expects of its Suppliers.

The objective of this Policy is to:

• highlight the Company's commitment to enhance its reputation and continuing to act responsibly and with integrity in our dealings with customers, suppliers, employees and communities.

• outline the principles expected of the Suppliers in the course of business such as:

  • to behave ethically and with integrity in all business dealings and likewise to not tolerate any form of bribery or corruption;
  • must not request, accept, pay, offer or authorize bribes, either directly or indirectly, under any circumstances.
  • must comply with all applicable anti-bribery and corruption laws and regulations;
  • ensure all reports, records and invoices are complete and accurate and not false or misleading;

The Code applies to all providers of goods and services – and their employees – in their work with the Company through a contractual agreement or purchase order. Suppliers are encouraged to communicate these principles to their own suppliers.

How to use this Document?

This document can be used as a template for the Supplier Code of Conduct 

Normally, this is an internal policy that is shared within the company suppliers to ensure business is run ethically and in compliance with the standards set out in the Code