Ir a contenido

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

Menos Más

2) Submit Code of Conduct and Declaration of the Supplier






Menos Más

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)

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.

Menos Más