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General Conditions of Purchase of NSM

General Conditions of Purchase

Please take note of the following content:


General Information:

Delivery / Good receipt  Monday to Friday from 6:00 to 14:00

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

Please send all invoices electronically.

From now on, please send all invoices as original pdf to:



The supplier undertakes to submit a documented checkout of goods to NSM Magnettechnik GmbH with dispatch of the order (as test report). In addition, there is the possibility, with the help of a (QS stamp) on the delivery note to confirm this. These documented goods issue control refers to NSM drawings of the related products.

Furthermore, in the case of electrical and / or software engineering implementations in building systems / products (For example, functional tests / approval, if necessary, verification of the Safety software, etc.) should be forwarded to the NSM Magnettechnik GmbH.