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Supplier queries

Directing your query or issue to the most appropriate individual or department will help to expedite the resolution of any questions or problem you may have. Please always attach the PO and/or invoice details to your request.

• For general purchasing queries, please contact P2PPO@sita.aero
• For queries on a particular PO, please contact the buyer indicated on the PO at the e-mail address printed on the PO
• For queries related to invoicing and payments, please contact the appropriate member of SITA's Accounts Payable department at the email address indicated on the PO or in the SITA Accounts Payable Directory below

SITA Accounts Payable Directory - December 2011
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