Our relationships with and reliance on our vendors are a critical part of the Roy Hill business.

The policies and principles below define how the procurement process functions at Roy Hill and outlines our expectations for interactions with vendors.

co-frm-00043_2

ea-pro-00004_0

ea-pro-00005_0

ea-spc-00001_0

ea-std-00001_0

fi-spc-00052_2

hr-pro-00045

hr-pro-00048_1

hr-spc-00023_0

op-chk-00172_1

op-chk-00173_1

op-chk-00174_1

op-frm-00005_0

op-frm-00006_2

op-frm-00011_2

op-frm-00015_1

op-frm-00035_1

op-frm-00043_0

op-frm-00044_0

op-frm-00119_2

op-frm-00137_4

op-frm-00138_1

op-frm-00226_2

op-frm-00228_1

op-frm-00233_1

op-frm-00257_2

op-frm-00305_2

op-frm-00308_1

op-frm-00571_1

op-frm-00572_0

op-frm-00573_12

op-frm-01259

op-frm-01517_1

op-gui-00017_1

op-man-00016_0

op-man-00018_7

op-man-00089_0

op-pln-00036_0

op-pln-00043_3

op-pln-00051_1

op-pln-00086_0

op-pln-00132_11

op-pln-00202_4

op-pln-00261

op-pro-00001_2

op-pro-00002_2

op-pro-00004_2

op-pro-00010_1

op-pro-00012_1

op-pro-00017_2

op-pro-00018_1

op-pro-00021_2

op-pro-00032_2

op-pro-00034_3

op-pro-00035_4

op-pro-00036_3

op-pro-00040_3

op-pro-00044_9

op-pro-00060_1

op-pro-00063_4

op-pro-00066_2

op-pro-00078_1

op-pro-00079_1

op-pro-00095_0

op-pro-00101_4

op-pro-00119_2

op-pro-00129_3

op-pro-00134_1

op-pro-00150_3

op-pro-00152_2

op-pro-00164_2

op-pro-00178_3

op-pro-00180_2

op-pro-00182_2

op-pro-00187_2

op-pro-00193_4

op-pro-00208_2

op-pro-00225_2

op-pro-00275_4

op-pro-00287_3

op-pro-00289_4

op-pro-00291_4-2

op-pro-00411_2

op-pro-00355_3

op-pro-00457_4

op-pro-00556_2

op-pro-00702_4

op-pro-00764_3

op-pro-00828_3

op-pro-00967_4

op-pro-00968_1

op-pro-00974_3

op-spc-00152_2

op-spc-00156_1

op-spc-00506_4

op-std-00001_0

op-std-00195_2