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.
How you can send invoices to
Sending invoices electronically or via email (PDF invoices) has multiple advantages, such as saving costs for paper, printing, postage and reducing processing time. Hence, we would appreciate if you could send us your invoices electronically or via email.
We kindly ask our suppliers to send us invoices only via one channel.
We offer different electronic invoicing options, e.g. SPEC2000, Aeroexchange, IATA SIS. Please ask your direct contact person if you are interested and wish to receive more information.
Please send PDF invoices to our dedicated email inbox: LHT.LHTechnik@Invoice.Lufthansagroup.com.
If you want to send us PDF invoices, your invoices must fulfill certain requirements. It must be a text-PDF, for example, and not a scan.
Hard Copy (Paper) Invoicing
Please post hard copy invoices via mail to the following address:
Lufthansa Technik AG
HAM T/TA-A Invoice Control
Weg beim Jaeger 193