Accounts Payable Team
accounting.lufthansa-technik@icat.dlh.de Accounts Payable Team
Accounts Payable Team
Corporate Purchasing
Basic aim of Corporate Purchasing is to guarantee the procurement of adequate material and services according to our guidelines concerning place, time, quality and quantity on best economical conditions including optimization of all related processes, logistics, capital investment and utilization of material.
- Aircraft Related Goods and Services
We buy engines and engine parts, components and systems such as airframe material, interior, landing gear, avionics, wheels & brakes, electronic power (ATA chapters 20-57) as well as related maintenance and overhaul services.
- Non Aircraft Related Goods and Services
Our purchasing volume also comprises general goods such as machines, vehicles, chemicals, office supplies, tools, cosumable material as well as consulting services, IT services and reconstructional work on buildings.
Supplier Portal
How you can send invoices to
Lufthansa Technik
We offer three billing options. Sending your invoice/credit note via different channels (e.g. SPEC2000 & paper) should not occur as this leads to additional work and additional need for clarification.
Electronic Invoicing
Various electronic options are available such as SPEC2000, Aeroexchange, and IATA SIS. Electronic invoicing via SPEC2000 / Aeroexchange offers the advantage of fast processing and low clarification requirements due to the standardization and the (EDI) interface.
Please ask your direct contact person if you are interested and require further information.
PDF Invoicing
Please send PDF invoices and their attachments to our dedicated e-mail inbox: LHT.LHTechnik@Invoice.Lufthansagroup.com.
Please note that to send PDF invoices, your invoices must meet certain requirements, e.g. it must be a text-PDF (not a scan). Please do not send any other documents (e.g. account statements, reminders, balance confirmations etc.) to this e-mail address.
All information/requirements about PDF invoices are summarized in the following information sheet:
PDF-Invoicing information for suppliers / Informationsblatt PDF Rechnungssstellung
Hard Copy (Paper) Invoicing
Since invoicing by e-mail (PDF) usually allows faster processing and increases in traceability than sending hard copies as well as no additional costs for you, LHT prefers to receive invoices by e-mail (or by "electronic invoicing") instead of hard copies. If sending via e-mail/electronically is not possible (e.g. technical requirements cannot be met), please send hard copy invoices via mail to the following address:
Lufthansa Technik AG
HAM T/TA-A Invoice Control
Weg beim Jaeger 193
22335 Hamburg
Germany
Invoice Requirements
In order to process an invoice correctly, it must comply with the relevant legal requirements (see §14 UStG, among others). The minimum requirements of an invoice are as follows:
- "Invoice" or "Credit note" included
- Name and address of the invoicing party
- (Correct) Name and address of the recipient
- Invoice number and date
- (if applicable) Tax rate & tax number of the invoicing party and the recipient
- Description (product / service)
- Quantity and unit price
- Correct amounts and currency
- For invoices with order reference: Indication of the order number & indication of the order item
- For invoices without order reference: name or department of the contact person at Lufthansa Technik (& if applicable, cost center)
In case of invoices that do not comply with the legal/minimal requirements or contain an incorrect invoice address, Lufthansa Technik reserves the right to reject the invoice or return it for correction.