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For Suppliers

 

Welcome to the Supplier Information Center

Below you will find important information and downloadable documents related to certain supply chain requirements of Princess Cruises, Cunard Line, P&O Cruises UK, and P&O Cruises Australia, and Global Fine Arts ("Company(ies)"). Please visit this site often for information and document updates critical towards fulfilling your contractual obligations with the Companies. We anticipate your regular visits to the site will enhance your success as a supplier and aid in maintaining a mutually beneficial relationship with each Company.

purchase order terms and conditions

PDF

These purchase order terms and conditions are applicable to all North American purchase orders placed by each Company.

Download PDF (92KB)

Travel Reimbursement Guidelines

These travel reimbursement guidelines are applicable to all purchase orders whereby Seller is responsible for travel arrangements in connection with services provided.

PDF

Travel Reimbursement Guidelines

Download PDF (204KB)

Expense Guidelines Summary Sheet

Download Excel (95.6KB) (To download, right-click on hyperlink and select the "Save link As" option.)

princess cruises freight shipping information guide

PDF

This document provides information regarding shipments of materials purchased for the cruise vessels of Princess Cruises. In addition, it provides ready reference information that you can communicate to transportation companies to instruct them how to ship, move, and deliver Princess Cruises' material.

Download PDF (211KB)

tool box shipping guide

PDF

This document provides information for suppliers regarding tool box shipments of materials being shipped to and from our cruise vessels during dry docks, refits, and contracted repairs.  Purchase Orders provide the authoritative reference for shipping purchased material and related tools.

Download PDF (56KB)

SECURE VENDOR ACCESS MODULE (SVAM)

For those suppliers requiring physical access to the Company's cruise vessels, these documents provide vital information regarding the Secure Vendor Access Module (SVAM).

PDF

North American Ports

Download PDF (47KB)

PDF

Australian Ports

Download PDF (50KB)

Standard Vendor Claim Form

PDF

This document must be submitted for all payment disputes. Please follow the instructions and submit this form along with all required documentation via email to the appropriate address. Claims must be submitted prior to 60 days from payment date.

Download PDF (80KB)