Our vendors play a vital role in helping us fulfill our mission at the Cystic Fibrosis Foundation. As such, we aim to build mutually beneficial relationships with all our vendors while holding them to the same high standards we hold ourselves to. Learn more about these standards, and find other helpful documents and information.
Sign up for Electronic Funds Transfer (EFT) payments, which allows for faster payment in a more secure fashion that saves you time and is more environmentally friendly.
Please follow the CF Foundation’s payment and billing procedures to ensure a smooth payment process. Invoices not meeting the listed requirement may be returned. To avoid delay in payment, please ensure invoices submitted to the CF Foundation have all applicable details required for processing.
The CF Foundation is committed to protecting the privacy of the cystic fibrosis community. Vendors with access to CF Foundation data, networks and/or systems, for the purposes of providing their services, are required to execute and be governed by a separate Data Protection Agreement.
Unauthorized disclosure, misuse, or loss of data and assets could cause severe harm to the CF Foundation and its community members. In order to manage these risks, the CF Foundation requires Vendors to comply with additional terms when applicable.
For reimbursement of normal travel expenses incurred while on CFF business volunteers and suppliers must submit an Expense Voucher Form following the guidance provided in the CF Foundation’s volunteer/supplier expense reimbursement policy.