Supplier Information

Information for Suppliers

We believe in building strong, ethical, and transparent relationships with our suppliers. If you’re currently working with CAVU or are interested in becoming a supplier, please take a moment to review the following key documents:

Supplier Code of Conduct

Our Supplier Code of Conduct outlines the standards we expect from all suppliers, including ethical business practices, environmental responsibility, and fair labour conditions.

Purchase Terms & Conditions

Our Purchase Terms & Conditions govern all purchasing activities with CAVU, including payment terms, delivery expectations, and compliance requirements.

SAP Business Network Registration

We use the SAP Business Network to manage supplier transactions. To work with us, you’ll need to register on the network. Registration is free and enables electronic purchase orders, invoicing, and contract management.

Click HERE to learn more about SAP Business Network or register HERE to get started.