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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

2) Submit Code of Conduct and Declaration of the Supplier

English
Chinese
Japanese
Korean

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.