Spend FY2026
€0
Scorecard
—
no scorecard
On-time delivery
—
target 95 %
Defects
—
Credit index
—
higher is worse
Equity ratio
—
Company
Known only from the spend cube.
- In our vendor master since
- 1991-04-01
Terms and contract
Vendor master terms close any field a deal leaves open; the contract sets notice periods and price rules.
- Payment terms
- 30 days net (our standard is 60)
- Cash discount
- none
- Incoterm
- EXW (we prefer DAP: we pay the freight)
- Standard lead time
- —
- Currency
- EUR
No framework contract.
Spend with us
Fiscal year October to September (spend cube).
FY2024
€61,2409 invoices
FY2025
€00 invoices
FY2026
€00 invoices
Parts they supply
Source list: approved suppliers per part, quota and who owns the tooling.
No parts on our source list.