General Conditions of Purchase of NSM

General Conditions of Purchase

Please take note of the following content:


General Information

Delivery / Goods receipt  Monday to Friday from 6 am to 2 pm

The NSM order number, article number, commission number or cost center should be stated on all suppliers' documents.

Please send all invoices electronically.

From now on, please send all invoices as original pdf to: invoice[at]



The supplier undertakes to submit a documented outgoing goods check to NSM Magnettechnik GmbH with dispatch of the order (as a test report). In addition, there is the possibility to confirm this with the aid of a QS stamp on the delivery note. This documented outgoing goods check refers to products manufactured according to NSM drawings.

Furthermore, in the case of electrical and / or software engineering implementations in building systems / plants, the corresponding test reports  (for example, functional tests / approval, if appropriate, verification of the security software, etc.) should be forwarded to NSM Magnettechnik GmbH.