Procurement

For a copy of the standard terms and condition of Strike Energy Limited, each of its subsidiaries and our operated Joint Ventures (refer to Standard Terms & Conditions).

For corporate information and supplier references for the establishment of new supplier relations please refer as follows:

All new suppliers are required to complete a New Vendor Request Form and submit this as part of the vendor approval process (refer to New Vendor Request Form).

If you any questions in respect of our procurement processes please do not hesitate to contact our operations team or email us at admin@strikeenergy.com.au.