Information for Suppliers
For a successful collaboration with suppliers, the German Lufthansa AG has summarized all the important information, for example on Requests for Proposal, invoicing and contacts, in a supplier manual. This supplier manual is designed to help make the processes between suppliers and Lufthansa smoothly and to minimize costs. It is valid only for Deutsche Lufthansa AG. For questions regarding the collaboration with subsidiaries please contact the purchasing department of the particular company.
Lufthansa uses supplier network to drive Innovation in the travel industry. Our vision: Every single traveler worldwide will touch any of our products during their travel.
AirPlus Purchasing Card
Preferred accounting- and handling of payments process
Electronic invoice by e-mail
Electronic account platform for avoidance of paper invoices
If you have any questions according accounting and handling of payments, please contact the service provider as following:
Lufthansa Global Business Services GmbH
Find more contact persons in the supplier manual.