IPAF Policies, Rules & Information

IPAF policies, rules and official information are detailed on this page and available to download as pdfs or links to other pages.

• IPAF(국제고소작업대연맹) 규칙
• IPAF 관리체제 정책
• PRIVACY POLICY
• CANCELLATION POLICY
• 회원자격 취소 정책
• IPAF HEALTH & FITNESS STATEMENT
• LANGUAGE GUIDANCE
• PAL CARD OWNERSHIP
• IPAF QUALITY POLICY STATEMENT
• IPAF EXPENSES AND BENEFITS POLICY
• IPAF ePAL END-USER LICENCE AGREEMENT (EULA)

Supplier Information

Suppliers to the International Powered Access Federation (IPAF), should always obtain a purchase order and purchase order number, before commencing work.

IPAF's payment terms are 30 days within receipt of invoice. All invoices must clearly state the purchase order number in order to avoid delays in payment.

Contact IPAF Accounts on +44 (0)15395 66700 or accounts@ipaf.org for any queries.