Harmony Gold Downloads

Harmony Gold Downloads

• Vendor application guidelines
  (PDF – 13KB)
• VA1 – Vendor Form
  (PDF – 175KB)
  To be completed by the Harmony employee who wishes to have a new vendor created
• VA2 – Supplier Information
  (PDF – 186KB)
  To be completed by suppliers who have not dealt with Harmony before, but have been approached to provide goods or services to Harmony
• VA3 – External Supplier Information
  (PDF – 346KB)
  To be completed by suppliers who wish to change their banking details and for employees who wish to link a vendor to a business unit.