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E-Invoicing & Purchasing Conditions for KLM Suppliers
E-Invoicing
Dutch Home Market
Where to send the invoices:
pdf-invoices@klm.com
For questions related to outstanding invoices:
ap.business.support@klm.com
For Martinair / Regional Jet Center: AP.Martinair
accounts.payable.martinair@klm.com
SAP BUSINESS NETWORK: supplier e-invoicing platform
Air France KLM Work Instruction SAP Business Network account
Purchasing Conditions
Real Estate Facilitating Contracting Suppliers
Read:
Algemene Voorwaarden Aanneming KLM