Information for Suppliers

Purchase Order Information

A Purchase Order must be issued by Aurelia Metals Limited to suppliers before any work is commenced or any products are supplied.

Supplier invoices

  • Do not commence work or supply goods prior to receipt of an Aurelia Metals Purchase Order
  • All Invoices must make reference to this Purchase Order Number
  • Invoices that do not reference a Purchase Order will be returned unpaid 
Our preference is for suppliers to email all Invoices, Statements, and account related queries to the email address below.

Supplier Invoices and Statements

Supplier Invoices and Statements