For Vitesco Technologies the successful cooperation with our suppliers is an essential component for the success of the company. Vitesco Technologies is committed to honesty and integrity with respect to our entire business conduct towards employees, customers, suppliers, competitors and other stakeholders.
Vitesco Technologies expects of all our business partners to act with the same fairness, honesty, responsibility and commitment to corporate social responsibility in all aspects of their business.
Fair play is one of our fundamental philosophies, including in our dealings with suppliers. Any deviation should be reported via the anonymous Integrity Line. Further information on cooperation, our values and expectations as well as our sustainability and safety regulations are listed below and available in the download area.
Vitesco Technologies is constantly searching not only for new potential clients, but also for new potential suppliers and business partners.
It is our goal to ensure the highest possible quality and customer satisfaction through sustainable and competitive purchasing and thus contribute significantly to the success of the company.
Within Vitesco Technologies, all procurement activities are therefore managed centrally by the "Purchasing & SQM" department.
Our globally operating teams deal with the topics production material, non-production material and services.
Suppliers who are interested in a cooperation can contact the Purchasing Department of Vitesco Technologies via the contact form.
Important information such as our General Terms and Conditions and our Business Partner Code of Conduct can be found in the download area.
For more information concerning the SupplyOn registration process with Vitesco Technologies and SupplyOn services, please follow this link:
In order to ensure a flexible and demand-oriented supply for our global customers, all suppliers should cooperate closely with Vitesco Technologies.
Economic processes and structures are state of the art requirements in the automotive industry. Therefore our suppliers need to understand the general supply chain processes at Vitesco Technologies and the basic rules of cooperation, which are summarized in the Global Supply Chain Concept.
Further information and documents can be found in our download area.
Vitesco Technologies plays a vital role in the area of payments and supplier invoicing as an agile and environmentally conscious company.
E-Invoicing allows for high saving of costs and rescources both for our suppliers as well as for Vitesco Technologies.
We welcome electronic invoices. Prerequisites for e-Invoicing and detailed information can be found in our download area.
Business Partner Code of Conduct (CN) | PDF, 608.17 kB | |
Business Partner Code of Conduct - to be signed (CN) | PDF, 840.26 kB | |
Business Partner Code of Conduct (DE) | PDF, 209.51 kB | |
Business Partner Code of Conduct - to be signed (DE) | PDF, 201.08 kB | |
Business Partner Code of Conduct (EN) | PDF, 205.52 kB | |
Business Partner Code of Conduct - to be signed (EN) | PDF, 206.30 kB | |
Business Partner Code of Conduct (ES) | PDF, 286.25 kB | |
Business Partner Code of Conduct - to be signed (ES) | PDF, 279.42 kB | |
Business Partner Code of Conduct (FR) | PDF, 209.25 kB | |
Business Partner Code of Conduct - to be signed (FR) | PDF, 203.76 kB | |
Business Partner Code of Conduct (HU) | PDF, 294.33 kB | |
Business Partner Code of Conduct - to be signed (HU) | PDF, 755.12 kB | |
Business Partner Code of Conduct (JP) | PDF, 732.80 kB | |
Business Partner Code of Conduct - to be signed (JP) | PDF, 843.68 kB | |
Business Partner Code of Conduct (KR) | PDF, 474.35 kB | |
Business Partner Code of Conduct - to be signed (KR) | PDF, 841.96 kB | |
Business Partner Code of Conduct (RO) | PDF, 211.99 kB | |
Business Partner Code of Conduct - to be signed (RO) | PDF, 211.65 kB | |
Business Partner Code of Conduct (TH) | PDF, 420.56 kB | |
Business Partner Code of Conduct - to be signed (TH) | PDF, 862.13 kB |
Title | Last Updated | File Type |
---|---|---|
General Conditions of Purchase (EN) | PDF, 156.15 kB | |
General Conditions of Purchase (DE) | PDF, 157.21 kB | |
Purchase Order Terms and Conditions (North America - EN) | PDF, 418.15 kB | |
Purchase Order Terms and Conditions (North America - French Canadian) | PDF, 524.00 kB | |
Purchase Order Terms and Conditions (North America - Spanish) | PDF, 451.35 kB | |
Purchase Conditions for Production Material and Spare Parts (Germany - EN) | PDF, 152.31 kB | |
Purchase Conditions for Production Material and Spare Parts (Germany - DE) | PDF, 153.19 kB | |
Purchase Conditions for Production Material and Spare Parts (Czech Republic - EN) | PDF, 154.52 kB |
Title | Last Updated | File Type |
---|---|---|
Global Supply Chain Agreement | PDF, 811.78 kB |
Title | Last Updated | File Type |
---|---|---|
TST N 3 9800.01 000 04 - Packaging Requirements for VT plants and Suppliers | PDF, 1.78 MB |
Title | Last Updated | File Type |
---|---|---|
Long-term Suppliers Declaration | PDF, 768.37 kB | |
TST N 3 9800.02 001 - Vitesco Technologies Trade Terms | PDF, 154.72 kB | |
TST N 3 9800.02 000 01 – Transportation, Customs, Foreign Trade and Export Control for Vitesco Technologies Plants | PDF, 193.67 kB |
Title | Last Updated | File Type |
---|---|---|
TST N 3 9800.03 000 02 Requirement on marking of goods | PDF, 1.88 MB | |
Requirements for Marking Goods, MAT-Label, General MAT-Label Specification | PDF, 846.86 kB |
Title | Last Updated | File Type |
---|---|---|
GLOBAL DELFORP Message Implementation Guideline | PDF, 625.13 kB | |
Global DELFOR_04A Guideline | PDF, 1.17 MB | |
Global ASN / Global DESADV Guideline | PDF, 1.19 MB | |
Global VDA4938 / Format INVOIC_07a Guideline | PDF, 1.57 MB | |
Global VDA4938_SBI (Self-Billing) / Format INVOIC_07a Guideline | PDF, 1.28 MB | |
Global VDA4990 / Format INVRPT_13A Guideline | PDF, 879.59 kB | |
Global REMADV_03a Guideline | PDF, 1.06 MB | |
Vitesco EDI Application | DOCX, 71.26 kB |
Title | Last Updated | File Type |
---|---|---|
Guidelines for Reference Requests | PDF, 144.04 kB | |
Reference Request Sheet | PDF, 548.11 kB |
Title | Last Updated | File Type |
---|---|---|
Ergonomic Requirements (EN) | PDF, 434.59 kB | |
Ergonomic Requirements (DE) | PDF, 439.68 kB | |
Key Indicator Method (EN) | PDF, 3.84 MB | |
Key Indicator Method (DE) | PDF, 4.42 MB | |
Explanations of Ergonomics Requirements for External Suppliers (EN) | PDF, 3.49 MB | |
Explanations of Ergonomics Requirements for External Suppliers (DE) | PDF, 2.66 MB |
Title | Last Updated | File Type |
---|---|---|
Safety and Environmental Regulations for External Companies (EN) | PDF, 271.00 kB | |
Safety and Environmental Regulations for External Companies (DE) | PDF, 285.84 kB | |
Safety and Environmental Regulations for External Companies (China Region Suppliers Only) (CN) | PDF, 452.44 kB |
Title | Last Updated | File Type |
---|---|---|
ESH Policy (EN) | PDF, 65.49 kB | |
ESH Policy (DE) | PDF, 66.36 kB |
Title | Last Updated | File Type |
---|---|---|
Supplier Information_Electronic Invoicing (EN) | PDF, 131.91 kB | |
Supplier Information_Electronic Invoicing (DE) | PDF, 132.56 kB |