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Vendor Creation Form

Main data Haupdaten


Plant Standort
Supplier Name Name Des Lieferanten
Street Straße
City Stadt
Post Code Postleitzahl
Country Land
Telephone No Telefon
Fax Fax
Email Email
Language Of Communication Sprache Der Kommunikation
Payment Data Zahlungsbedingungen
Order Currency Währung
Payment Terms Zahlungsziel
Incoterms 2010 Wer Trägt Transportkosten
Purchasing/Logistic Contact
Ansprechpartner
Name
Bank Data Bankverbindung
Bank Name Bankname
Address Anschrift
Country Of Bank Land Der Bank
Account No Kontonummer Als (Iban)
Swift Code Swift Code
Vat Registration No Steuernummer

Document is valid from 2016.01


ion Form

Informationen
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Vendor Creation Form

Main Data
Plant
Supplier Name
Street
City
Post Code
Country
Telephone No
Fax
Email
Language Of Communication
Payment Data
Order Currency
Payment Terms
Incoterms 2010
Purchasing/Logistic Contact Name
Bank Data
Bank Name
Address
Country Of Bank
Account No
Swift Code
Vat Registration No

Document is valid from 2016.01.01


Vendor Creation Form

Data
Dymer
Geberit Produktions GmbH
Theuerbachstrasse 1
Pfullendorf
88630
Germany
49 07552 934 695_
49 07552 934 695_
diana.burghardt@geberit.com Diana Burghardt
EN

EURO
YK 06 - 30 days net
FCA - Free Carrier

Commerzbank

BLZ 692 800 35/ Kontonr. 593 132 00IBAN DE20 6928 0035 059
Swift-Bic. DRESDEFF692

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Vendor Creation Form

Main data Perustiedot


Plant Tehdas/Paikkakunta
Supplier Name Toimittajan Nimi
Street Katuosoite
City Paikkakunta
Post Code Postinumero
Country Maa
Telephone No Puhelin
Fax Faksi
Email Sähköposti
Language Of Communication Kieli
Payment Data Maksutiedot
Order Currency Valuutta
Payment Terms Sovittu Maksuehto
Incoterms 2010 Incoterms 2010
Purchasing/Logistic Contact Oston/ Logistiikan
Name Yhteyshenkilöt
Bank Data Pankkitiedot
Bank Name Pankin Nimi
Address Osoite
Country Of Bank Maa
Account No Tilinumero (IBAN)
Swift Code SWIFT
Vat Registration No Organisaationumero

Document is valid from 2016.01


Form

Information/Tiedot
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Vendor Creation Form

Main data Donnees


Plant Usine
Supplier Name Nom Du Fournisseur
Street Rue
City Ville
Post Code Code Postal
Country Pays
Telephone No Telephone
Fax Fax
Email E-Mail
Language Of Communication Langue
Payment Data Conditions de paiement
Order Currency Monnaie
Payment Terms Conditions De Paiement
Incoterms 2010 Incoterms 2010
Purchasing/Logistic Contact
Contact Achats/ Logistique
Name
Bank Data Donnees bancaires
Bank Name Nom De La Banque
Address Adresse
Country Of Bank Pays
Account No Numéro De Compte
Swift Code Swift Code
Vat Registration No Code TVA/N° Siret

Document is valid from 2016.01


on Form

Partie à remplir
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Vendor Creation Form

Main data Informazione principale


Plant Stabilimento
Supplier Name Nome Del Fornitore
Street Indirizzo
City Citta'
Post Code CAP
Country Stato
Telephone No Nr Telefono
Fax Nr Fax
Email Email:
Language Of Communication Lingua Di Comunicazione
Payment Data Informazioni relative ai pagamenti
Order Currency Valuta (Moneta)
Payment Terms Termini Di Pagamento Concordati
Incoterms 2010 Incoterms 2010
Purchasing/Logistic Contact
Riferimento Ufficio Acq/Logistica
Name
Bank Data Riferimenti bancari
Bank Name Nome Banca
Address Indirizzo
Country Of Bank Paese Di Appartenenza Della Banca
Account No Numero Di Conto (Iban)
Swift Code Codice Swift
Vat Registration No P.I.V.A.

Document is valid from 2016.01


orm

Dati
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Vendor Creation Form

Main data Dane podstawowe


Plant Jednostka Gospodarcza
Supplier Name Nazwa Dostawcy
Street Ulica
City Miasto
Post Code Kod Pocztowy
Country Kraj
Telephone No Telefon
Fax Fax
Email Email
Language Of Communication Komunikacja - Język
Payment Data Dane dot. płatności
Order Currency Waluta Zamówienia
Payment Terms Warunki Płatności
Incoterms 2010 Incoterms 2010
Purchasing/Logistic Contact
Osoba Kontaktowa
Name
Bank Data Dane Banku
Bank Name Nazwa Banku
Address Adres Banku
Country Of Bank Kraj Banku
Account No Numer Konta (Iban)
Swift Code Swift Code
Kod Podatkowy Nip / Vat
Vat Registration No
Ue

Document is valid from 2016.01


Creation Form

Informacje Do Wypełnienia

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Vendor Creation Form

Main data Dados Principais


Plant Fabrica
Supplier Name Nome Do Fornecedor
Street Rua
City Cidade
Post Code Codigo Postal
Country Pais
Telephone No Telefone No
Fax Fax
Email Email
Language Of Communication Lingua Para Comunicação
Payment Data Dados Para Pagamento
Order Currency Moeda
Payment Terms Termos De Pagamento Acordados
Incoterms 2010 Incoterms 2010
Purchasing/Logistic Contact Compras/Logistica Nome De
Name Contato
Bank Data Dados Bancarios
Bank Name Nome Do Banco
Address Morada
Country Of Bank Pais Do Banco
Account No Conta No
Swift Code Codigo Swift
Vat Registration No No. De Contribuinte

Document is valid from 2016.01


Form

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Vendor Creation Form

Main data Основная информация


Plant Завод

Supplier Name Название Поставщика

Street Улица
City Город:
Post Code Индекс
Country Страна:
Telephone No Телефон:
Fax Факс :
Email Email:
Language Of Communication Язык Комуникации
Payment Data Условия Оплаты
Order Currency Валюта
Payment Terms Оговоренные Условия Платеж
Incoterms 2010 Incoterms 2010
Purchasing/Logistic Contact
Контактное Лицо
Name
Bank Data Банковские Реквизиты
Bank Name Название Банка
Address Адрес
Country Of Bank Страна Банка
Account No IBAN UA
Swift Code Swift Код
Registratiion No ЕГРПОУ
Vat Registration No ИНН

Document is valid from 2016.01


Form

данные
Димер *

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ТОВ ""
вул. *
м. Київ *
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Україна *
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українська *
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UAH *
YK 10 - prepayment *
FCA - Free Carrier *
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Україна **
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** nice to have (не обязательно)
Vendor Creation Form

Main data
Plant Fabrik/Ort
Supplier Name Leverantörsnamn
Street Gatuadress
City Ort
Post Code Postnummer
Country Land
Telephone No Telefon
Fax Fax
Email Email
Language Of Communication Språk
Payment Data Betalningsinformation
Order Currency Valuta
Payment Terms Överenskommen Betalningsbetingelse
Incoterms 2010 Incoterms 2010
Purchasing/Logistic Contact
Inköps/Logistiks Kontaktnamn
Name
Bank Data Bankinformation
Bank Name Namn På Bank
Address Adress
Country Of Bank Land
Account No Kontonummer (IBAN)
Swift Code Swift
Vat Registration No Organisationsnummer

Document is valid from 2016.01.0


YK 01 - 10 days 2%discount, 30 days net
YK 02 - 10 days 3%discount, 30 days net
YK 03 - 14 days 2% discount, 30 days net
YK 04 - 14 days 3% discount, 30 days net
YK 05 - 10 days net
YK 06 - 30 days net
YK 07 - 45 days net
YK 08 - 60 days net
YK 09 - 90 days net
YK 10 - prepayment
YK 11 - 15th of following month
YK 12 - Payable immediately due net
YK 89 - According to arrangement (Investments&services)
n Form

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EXW - Ex Works
FCA - Free Carrier
FAS - Free Alongside Ship
FOB - Free on Board
CFR - Cost and Freight
CIF - Cost, Insurance & Freight
CPT - Carriage Paid To
CIP - Carriage and Insurance Paid to
DAP - Delivered At Place
DAT - Delivered At Terminal
DDP - Delivered Duty Paid

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