Contracting and procurement
Detailed below are Arrow's contracting and procurement policies, information management requirements, as well as local content plan and report templates. You will also find information on our purchase order requirements and payment terms, specified within the documentation.
Contracting and procurement documentation
- Updated Invoicing Requirements - Optical Character Recognition (PDF, 164 KB)
- Local Content plan template (XLS, 1.0 MB)
- Local Content report template (XLS, 1.0 MB)
- Purchase Order Terms (PDF, 268 KB)
Information management requirements
- Specification - Exchange of information with Arrow Energy (PDF, 331 KB)
- Requirements - Information Management Scope of Work for Contracts (PDF, 427 KB)
Arrow does not complete Credit Account Applications.
No purchase order, no payment
A valid purchase order number must be displayed on all invoices.