Vendor Code of Conduct

Logitravel expects that all suppliers and partners that provide products and/or services to our company comply with all applicable laws, rules and regulations in the countries in which they operate, as well as the principles set out in our Vendor Code of Conduct. We are committed to lawful and ethical behaviours within our own business and that of our supply chain.

Logitravel Group is committed to acting professionally and fairly in all business dealings and relationships.

One of our core values in Integrity, which we expect from our directors and employees, and also expect this from our suppliers.


Business and Financial Records

We expect all of our suppliers to provide honest and accurate invoices. Invoices should be itemised, quote the PO number (where relevant), be supported by appropriate documentation and comply with all other requirements as set out in the relevant contract(s).