Orders & deliveries
Supplier guidelines
The majority of SITA's suppliers receive POs via email (in PDF format). If you have any issues with this technology, please contact P2PPO@sita.aero.
In order to help you understand the layout and format of SITA's standard PO, please refer to the SITA supplier guidelines below. These guidelines describe SITA's policies and POs. They are intended to ensure that your transactions are processed quickly and effectively and that SITA is able to pay you in a timely manner.
SITA supplier guidelines
(120.59 KB)
Arranging delivery
Please contact the buyer indicated on the PO if anything is unclear or if the goods or services cannot be supplied as required. By delivering the goods and/or services, you are accepting the purchase order and thus the price and terms and conditions referred to therein.
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