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Doing Business with Us
Suppliers are an important part of Avaya's success. This page contains information that will assist you in partnering with Avaya.
Supplier Diversity
Our Supplier Diversity Program is a visible commitment to incorporate the products and services of qualified suppliers, including minority, women, service disabled veteran and small business enterprises, into the delivery of goods and services to our customers. Supplier diversity indicates our commitment to diversity, global economic growth and a willingness to support diverse businesses.
Purchase Order Terms and Conditions
Click on the link below to view the terms and conditions that govern your purchase order with Avaya.
Purchase Order Terms and Conditions (For POs received after 02/22/12)
Click here to access the Purchase Order Terms and Conditions Archive
Contract Attachments
Click on the links below to view the attachments referenced in your contract with Avaya.
Indirect Supplier Code of Ethics & Business Conduct - For contracts signed after 07/01/2011
Direct Supplier Code of Ethics & Business Conduct - For contracts signed after 07/01/2011
Avaya Vendor Privacy Standards
Security Guidelines for Consultants
Supplier End of Accumulation Period (EOAP) Payment Terms
Avaya pays suppliers on an End of Accumulation Period (EOAP) concept. EOAP involves the capture of invoices with invoice dates within a thirty day accumulation period. Payment is released in the first payment run following the end of the payment term that commences after completion of the accumulation period.
Additional information about EOAP pay terms can be found below.
