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Supplier Information - Asia Pacific

To become a Siemens supplier, the following steps must be accomplished:

1) Complete the Vendor Master Record Requisition Change Form


Vendor Master Record Requisition Change Form

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2) Submit Code of Conduct and Declaration of the Supplier

English

Chinese

Japanese

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3) Submit Banking Information

  • Name of Payee, Bank Code, Bank A/c No., Swift Code & Bank Name & address, etc. (except for Japan)
  • VAT/Sales/Service tax number & PAN number (only for India)

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

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