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Supplier Information - Europe

To become a supplier to Siemens, the following two (2) steps must be completed:

2) Submit Banking Statement Information

A document /official letter on letter headed paper from the vendor or their bank containing the following:

  • Bank Name
  • IBAN
  • Swift Code
  • VAT Number

Acceptable Documents:

  • Header of Bank statement with bank details and Vendor Name as the holder of the account or
  • Confirming Letter or Document from the Bank with IBAN/SWIFT with account holder

For Non-U.S. based suppliers wishing to do business in the United States, the Form 587 is a required document.


Form 587


The completed forms need to be returned to your Siemens contact.

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