The documents listed below are provided for information and guidance on how to conduct business with Brunei Gas Carriers Sdn Bhd:

  1. Purchase Order Terms and Conditions
  2. Supplier’s Code of Conduct
  3. Step-by-step instructions on the Vendor Registration Process
  4. Local Business Development
  5. BGC Info Pack
  6. Vendor Portal User Guide

*Note to vendors on invoicing:

All original invoices must be submitted to the Treasury Department as follows:

  • Preferably, electronic invoices shall be emailed as an attachment in PDF format to or alternatively;
  • Hard copy invoices can be submitted to the following address:     

           Brunei Gas Carriers Sendirian Berhad

           Finance Department – Treasury

          Unit 1, 2 & 3, Lim Kah Sik Building, Jalan Jerudong,

          Kampong Jerudong, BG 3122

          Negara Brunei Darussalam

Only one (1) original invoice will be accepted for payment, whether the invoice is received via email or hard copy. There should be no material alteration to any invoices received via hard copy.