To become a supplier to Siemens, the following two (2) steps must be completed:
1) Submit Code of Conduct for Siemens Suppliers and Third Party Intermediaries
Please acknowledge acceptance of the Siemens Code of Conduct by signing and returning the Declaration of the Supplier to your Siemens contact.
German – Code of Conduct
English – Code of Conduct (UK)
English – Code of Conduct (blank country)
French – Code of Conduct
Dutch – Code of Conduct
Spanish (Spain) – Code of Conduct
Italian – Code of Conduct
Croatian – Code of Conduct
Bulgarian – Code of Conduct
Czech – Code of Conduct
Hungarian – Code of Conduct
Russian – Code of Conduct
Polish – Code of Conduct
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
The completed forms need to be returned to your Siemens contact.