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Nidec Supplier Enrollment

for Suppliers Located in Germany
  • The next step in the Supplier Enrollment process is to submit a copy of a recent invoice issued to Nidec Corporation as well as a copy of a payment account document for verification: 1) a bank statement (no older than 90 days), 2) a voided check or 3) a deposit slip.
  • The only data required for verification are the bank account details (Account Name, Account Number, ACH Routing Number and SWIFT Code), and not the transactional data.
    Drop files here or
    Accepted file types: jpg, gif, png, pdf, Max. file size: 50 MB.
    • * Required if you are an existing Nidec vendor.
      Drop files here or
      Accepted file types: jpg, gif, png, pdf, Max. file size: 50 MB.

      • Questions?

        If you have any questions please contact Orbian Card Services at +49 89 215 474 920 or email documentation@orbian.com.
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