For a successful cooperation with suppliers, Lufthansa City Airlines GmbH has summarized all important information here, for example about tenders, invoicing and contacts. This serves the purpose of ensuring smooth processes between suppliers and Lufthansa City Airlines GmbH, and helps to minimize costs.
Documents
Contact
Invoice mailbox
lh.city-airlines(at)DE.invoice.lufthansagroup.com
Accounting
accounting.lh.city-airlines(at)gbs.dlh.de
Procurement
procurement.city(at)dlh.de