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.

Supplier Manual

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If you have any questions according accounting and handling of payments, please contact the service provider as following:

Lufthansa Global Business Services GmbH
E-Mail: accounting.lufthansa-germany(at)

Find more contact persons in the supplier manual.