Our Supply Partners: Procurement

Welcome to our Supplier pages. As a valued partner, we are committed to ensuring a transparent, efficient, and valued working relationship with our suppliers. This page provides easy access to essential documents, including our Purchase Order (PO) Terms and Conditions and Supplier Code of Conduct;

Getting Started

If you're a new supplier, make sure you complete the registration steps and provide the necessary documents. We're not currently seeking new suppliers, but we'll reach out when we need new goods or services.

Current suppliers should review these documents regularly to ensure compliance.

If you have any questions regarding the PO terms or Supplier Code of Conduct, please contact us.

Purchase Order Terms & Conditions

Our Purchase Order Terms and Conditions outline the expectations and obligations of both parties in the procurement process. These terms are designed to ensure clear, fair, and consistent practices when conducting business with Lottoland.

PDF

Purchase Order Terms & Conditions

10.8MB

Supplier Code of Conduct

Our Supplier Code of Conduct outlines the ethical standards and expectations we uphold with all suppliers. It ensures that we work with partners who share our commitment to quality, sustainability, and responsible business practices.

PDF

Supplier Code of Conduct

10.88MB