Purchasing
General questions / supplier application
Are you interested in our company as a supplier?
You are welcome to apply to us as a supplier. Please send the following completed documents to the contact below:
• Supplier self-disclosure
• Confidentiality agreement
• Company presentation (including a list of references)
• Documents relating to the scope of the offer (e.g. lists of machines)
• Certificates of the applicant
Contact Procurement:
E-Mail: procurement@siebenwurst.de
The documents "Supplier self-disclosure", "Confidentiality agreement" and other relevant documents can be found on our website under "Downloads".
Invoice information and receipt
Invoices must contain all relevant transaction information. For identification of the invoice, the invoicing party must take into account and indicate the information provided (including PO number, ERP number, delivery note number, special order information in the order designation such as parts list item, tool number etc.).
If an order number is not available, the respective contact person must be indicated on the invoice.
Invoices that do not contain the above information and which consequently cannot be identified will be returned to the biller.
Electronic transmission of invoices in PDF data format is preferred.
Please use the following email address for this purpose rechnungseingang@siebenwurst.de.
If you opt to send your invoice electronically, please do not send it by post as well.
