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Siemens Energy Supplier Enrollment

for Suppliers Located in Lithuania
  • The next step in the Supplier Enrollment process is to submit a copy of a recent invoice issued to Siemens Energy 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, IBAN 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 Siemens Energy supplier.
      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 +1 (760) 891-2300 or email documentation@orbian.com.
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