Supplier Registration

Welcome to the Supplier Registration Page

Please consider the following guidelines: indicate your phone and fax number without country code, indicate the address with which the company is registered by the responsible tax office and consider that you have to type in your data like company name, address etc. with Latin/Roman alphabet characters.

In case of questions adding your bank‑ and/or tax‑data, please contact our support (SCFLieferanten@draexlmaier.de).

For all other questions and problems concerning the registration, please contact the Supplier Portal Support (DRX‑SupplierPortal@draexlmaier.de).

* Fields marked with an asterisk are mandatory

General Company Information

Get your free D-U-N-S number here *

What is a D-U-N-S number?

Company Name:

D-U-N-S Number:

Language:

Homepage:

Currency:

Address

Country:

Region:

District:

City: / Postal Code:

Company Postal Code:

Street: / House Number:

Building: / Floor: / Room:

PO Box Address

PO Box:

PO Box Without Number

Other City: / Postal Code:

Other Country:

Communication

Phone Number: / Extension:

Fax Number: / Extension:

E-Mail (for purchase order):

Bank Data Information on Bank Data

Bank Country:

Bank Name:

Branch:

Bank Code:

SWIFT / BIC:

IBAN:

Bank Account Number:

Controll Key:

Currency:

Tax Data Information on Tax number

Tax Number:

VAT Registration Number:

Do you use intermediate banking?:

Contact Details

Title:

First Name:

Last Name:

Academic Title:

Department:

Function:

Phone Number: / Extension:

Fax Number: / Extension:

E-Mail:

Language:

Country:

Certificates

* Certifications, please tell us your certification status

IATF 16949

DIN EN ISO 14001

DIN EN ISO 9001

DIN ISO 45001

ISO/IEC 27001

TISAX

Others, please specify

Supplier Connection

* Are you able to use

Electronic Data Interchange (EDI)

We want to communicate via EDI whenever possible.

You find our datasheet, specification and all relevant information on EDI on our Supplier Portal

As you are able to receive delivery schedules or orders via EDI

* Please add here your technical contact person for EDI (name, E‑mail, phone number)

* Which transmission ways do you support?

OFTP2 (preferred)

VAN (GXS, Covisint)

SFTP

FTP(S)

Others, please specify

* Which formats are you able to receive?

VDA 4905

EDIFACT DELFOR

VDA 4984

EDIFACT ORDERS

VDA 4908 / VDA 4938 (self‑billing)

None of the above

* Are you able to send back Advanced Shipping Notifications (ASN) via EDI?

Yes

Which formats are you able to send back?:

VDA 4913

EDIFACT DESADV

VDA 4987

Delivery Schedules via E‑mail

If our preferred communication way via EDI is not possible, we can send delivery schedules via E‑mail.

As you are able to receive delivery schedules via E‑Mail

* Please fill in the E‑mail address which DRÄXLMAIER Group can use to place delivery schedules or orders (only enter one E‑mail address)

* In which language would you like to receive the delivery schedules?

None of the above

Product Categories *

No product categories selected

Please add a maximum of 10 product categories.

Select the product categories you can supply

Add

Attachments *

Please upload your meaningful company presentation which explains your products here and gladly other documents that qualify you to become a supplier of the DRÄXLMAIER Group

Description:

Browse Add Attachment

Comment *

If you have been already in contact with our purchasing department, please name your contact or if not, please specify your core competences

Portal Terms of Use, Policies, Compliance Guidelines and Sustainability Requirements *

The company has read and irrevocably accepts the herewith provided DRAEXLMAIER Group

	Supplier Portal Terms of Use
	Data Privacy Statement
	Business Partner Code of Conduct Sustainability
	Directive Information Security for external parties
	Invoices in digital form
	Code of Conduct Corruption Prevention and Fairness in Competition

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