Airbnb Suppliers

Building a community of connection, belonging, and inclusion for our suppliers.

Programs and Resources

Supplier Code of Conduct

Supplier Diversity

Existing Suppliers

Prospective Suppliers

Procure to Pay Process

Purchase Order

Airbnb will create and send a purchase order to the supplier based on the agreed pricing.


The supplier will send an invoice to Accounts Payable referencing the purchase order number.


Accounts Payable at Airbnb will pay the supplier in accordance with the payment terms.

Additional FAQs

What are Airbnb's standard payment terms?

Airbnb's standard payment terms are Net 60.

Is it okay to start work before there's an issued PO?

A friendly reminder to never start work before a PO is issued!

Where do I send invoices?

Invoicing procedures are outlined on your purchase order. If you have additional questions you can contact your Airbnb business contact.

How do I update my business information?

For any updates to your business information you can go to the Airbnb Supplier Portal


I have an issue that wasn't addressed here.

For further support you can contact