PO Terms and Conditions
Veeam POs are managed by our purchasing terms and conditions. Please read the following documents to learn more.
Coupa Supplier Enablement user guide
The preferred way for Veeam to receive invoices is electronic, through our e-Procurement system, Coupa. Please read this guide to learn how to invoice Veeam electronically.
Supplier Code of Conduct
Please read and understand our Supplier Code of Conduct. Veeam expects our suppliers to follow our Code of Conduct and comply with applicable laws and regulations within the countries they operate.