Lyft Suppliers
Lyft's Global Supply Chain and Strategic Sourcing Team aim to connect business challenges with solutions from an inclusive and world-class supply base.
GUIDELINES AND RESOURCES
Supplier Code of Conduct
Standard Terms and Conditions
Become a Supplier
Existing Suppliers
Compliance and Ethics Hotline
Apply to be a Lyft Supplier
Want to work with Lyft? Apply here to be added to our Prospective Suppliers Database.
INVOICING PROCESS AT LYFT
Purchase Order
Lyft issues a purchase order. These are all accessible within the Supplier Portal.
Invoice
Supplier generates the invoice in Oracle matched to the respective PO line(s).
Payment
Lyft sends payment to the supplier in accordance with the payment terms.
FAQs - Invoicing
What are the next steps for a Supplier once a Purchase Order is issued from Lyft?
What are the next steps for a Supplier once a Purchase Order is issued from Lyft?
What are Lyft’s Invoice Requirements?
What are Lyft’s Invoice Requirements?
How can I learn more about Lyft’s invoicing instructions?
How can I learn more about Lyft’s invoicing instructions?
What is the status of my invoice?
What is the status of my invoice?