For suppliers
List your inventory, pay only on shipped orders.
Back2Flight shows your serviceable stock to buyers who search by part number or by aircraft. They order from you, at your price.
Why list your stock on Back2Flight
No subscription, no listing fee. You stay the seller: you confirm, invoice and ship. You owe a commission only on orders that came through Back2Flight and that you have shipped.
People from aviation
The Back2Flight team comes from aviation, knows the trade and has a privileged network of aviation professionals.
No fee, a low commission on shipped orders
No subscription and no listing fee: you pay a low commission only on the orders you have shipped through Back2Flight.
A distribution network
Your offers are shown to buyers who search by part number or by aircraft, and we present Back2Flight to our network of aviation professionals.
You keep the customer relationship
Each order comes to you with the buyer's company details, and you invoice the buyer directly.
How it works for suppliers
Send your stock file
Send the stock export of your ERP as a CSV or Excel (XLSX) file, with your own columns. A template for your file is built once and reused at each import.
Drop your stock file hereyour-stock.csvCSV or XLSXReview how we read it
Before anything is published, you see on screen how each of your columns is read, with a preview of your lines. You correct what needs it and validate.
Your columnOur fieldP/NPart numberCondConditionCertReleaseQtyQuantityConfirm orders when they come
Each order comes to you with the buyer's company, VAT number and PO number. You confirm or decline it, then invoice and ship as usual.
New orderSentBuyerCompany, VAT numberPOBuyer PO numberDeclineConfirm orderReceive a monthly statement
Each month, a statement lists the orders you have shipped through Back2Flight and the commission due on them.
Monthly statementShippedOrders shippedCommission baseCommission due
What buyers see
Each offer shows what you declare in your file, presented as declared by you. Buyers can compare it with the offers of other suppliers before they order.
Price
Your price per unit, in your currency. Leave it empty and buyers ask you for a quote.
Condition
The condition you declare for the part: serviceable, overhauled or new surplus.
Release
The release document you declare: EASA Form 1, FAA 8130-3, both, or none.
Documents
The documents you list for the offer, provided at delivery.
Declared by the supplier
Buyers see each offer as declared by you, with the date of your last stock update.
Start listing
Create your supplier account and accept the supplier terms, describe your company, then send your first stock file.
We will contact you to agree the terms before your stock goes live.