Nidec Supplier Enrollment

for Suppliers Located in Germany

Step 1 of 5 - Company Info

Supplier Enrollment Form
Please complete the form to initiate your application for the Orbian Card Services Early Payment Program. All fields are required. You can save your progress at any time by clicking “Save and Continue Later" at the bottom of the page.
Company Name*
Company name as legally registered, or for partnerships as named in the partnership agreement, or for sole proprietorships, “doing business as” (DBA) legal names and individual legal names.
Sole Proprietorship?*
- Yes
- No
Individual Legal Name*
DBA Name*
Company Principal Business Address*
Street Name + Number More detailed description of Addressee (optional) Town Postal Code Country

Continue Supplier Enrollment Form
Please complete the form to continue your application for the Orbian Card Services Early Payment Program. All fields are required. You can save your progress at any time by clicking “Save and Continue Later" at the bottom of the page.
Payment Account Information
The Orbian Card Services Early Payment Program provides your company with the opportunity to receive early all-cash payment from Orbian Card Services within 5 days of invoice approval.
Please provide the account name and number for your deposits. They must match the account name and numbers that appear on your bank statement.
Please note, if invoicing in multiple currencies (USD, EUR and RON), one bank account for each currency will need to be added.
Number of Bank Accounts
Bank Account Currency*
Bank Account Name*
Bank Account Number*
ACH Routing Number*
SWIFT Code*
SWIFT Code*
Required if you will be issuing invoices to Nidec in excess of $100,000.
Bank Information
Bank Name*
Bank Address*
Street Name + Number More detailed description of addressee (optional) Town Postal Code Country
Payment Account Information 2
Please provide the account name and number for your deposits. It must match the account name and numbers that appear on your voided check, deposit slip or bank statement
Bank Account 2 Currency*
Bank Account Name*
Bank Account Number*
ACH Routing Number*
SWIFT Code*
SWIFT Code*
Required if you will be issuing invoices to Nidec in excess of $100,000.
Bank Information 2
Please provide your bank account information.
Bank Name
Bank Address
Street Name + Number More detailed description of addressee (optional) Town Postal Code Country
Payment Account Information 3
Please provide the account name and number for your deposits. It must match the account name and numbers that appear on your voided check, deposit slip or bank statement
Bank Account 3 Currency*
Bank Account Name*
Bank Account Number*
ACH Routing Number*
SWIFT Code*
SWIFT Code
Required if you will be issuing invoices to Nidec In excess of $100,000.
Bank Information 3
Please provide your bank account information.
Bank Name*
Address
Street Name + Number More detailed description of addressee (optional) Town Postal Code Country

Continue Supplier Enrollment Form
Please complete the form to continue your application for the Orbian Card Services Early Payment Program. All fields are required. You can save your progress at any time by clicking “Save and Continue Later" at the bottom of the page.
Primary Company Contact
Please provide the contact information for the primary management individual who will have ownership of the relationship and that can communicate with Orbian concerning any and all account issues (i.e. account changes, bank information, missing documentation, payments, questions, remittance recipient changes and additions).
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Contact Type
Primary Contact Name*
First Last
Primary Contact Job Title*
Primary Contact Phone*
Primary Contact Email*
Is this contact at the principal business address?*
Primary Company Contact Address
Street Name + Number More detailed description of addressee (optional) Town Postal Code Country
Remittance Recipient
If you would like the remittance to go to an additional recipient, please provide the contact information below. Otherwise, it will default to the primary company contact.
This field is hidden when viewing the form
Contact Type
Remittance Recipient Name
First Last
Remittance Recipient Job Title
Remittance Recipient Phone
Remittance Recipient Email
Remittance Recipient 2
If you would like the remittance to go to an additional recipient, please provide the contact information below.
This field is hidden when viewing the form
Contact Type
Remittance Recipient Name
First Last
Remittance Recipient Job Title
Remittance Recipient Phone
Remittance Recipient Email

Nidec Supplier Enrollment

Step 1 of 5 - Company Info

Supplier Enrollment Form

Continue Supplier Enrollment Form

Trading Relationship

Continue Supplier Enrollment Form

Payment Account Information

Bank Information

Payment Account Information 2

Bank Information 2

Payment Account Information 3

Bank Information 3

Continue Supplier Enrollment Form

Primary Company Contact

Remittance Recipient

Remittance Recipient 2

Supplier Enrollment Form Completed

Questions?