FAQ
What are the advantages of using the supplier portal?
What are the terms and conditions of purchase and contract?
What is the TÜV SÜD Supplier Code of Conduct?
You can find our Supplier Code of Conduct document as well as a short video under section Sustainability in our supply chain.
Who can I contact if I need technical support or help using the portal?
How can I become a TÜV SÜD supplier?
There are two ways to become a TÜV SÜD supplier: You can proactively register at TÜV SÜD’s procurement collaboration platform PRINCE and enter your supplier data. Alternatively, you are already in contact with a TÜV SÜD contact person and will be actively requested to register via e-mail.
Please see video FAQ 1: Supplier self-segistration in PRINCE
How can I reset my password if I have forgotten it?
What information/documents do I need to submit when registering?
Mandatory information are basic company information: Name of your company, address, contact details, legal structure (e.g. GmbH, AG), tax number, commercial register number.
Please see video FAQ 1: Supplier self-segistration in PRINCE
My company is already registered, but I still need an account. How can I proceed?
The portal allows to add different user to your company (e.g. with different roles like main contact, order recipient etc.)
Please see video FAQ 1: Supplier self-segistration in PRINCE
Can several people from my company register in the portal, or is it limited to one account per company?
Your company will be registered one time at the system. The portal allows to add different user to your company (e.g. with different roles like main contact, order recipient etc.)
Please see video FAQ 1: Supplier self-segistration in PRINCE
My registration was rejected by the system. What is the reason for that and what should I do?
What happens after I have submitted my registration?
Can an independent branch be listed as a separate supplier?
How can I change the banking details or other master data of my company?
Banking details become relevant when a supplier gets the status “active”. Only TUV SUD procurement is able to maintain Supplier Master Data, therefore please contact your TUV SUD procurement and provide a business document with the necessary changes.
What types of documents can I upload to the portal?
Please see video FAQ 1: Supplier self-segistration in PRINCE
Who can I reach out to if I need technical support or help using the portal?
How do I cancel participation in the tender?
As soon as you reject the tender conditions, the process ends at this point and you do not participate in the tender.
If you decide at a later point on time not to participate in the tender, please contact the responsible buyer at TÜV SÜD to inform him. Please see video FAQ 2: Tender process for suppliers in PRINCE.
How do I get an information about the awarding of a tender?
The responsible buyer will inform you about the awarding of a tender.
How do I participate in a tender?
Suppliers are actively invited to tender by TÜV SÜD contact persons in the purchasing system. Registration in the supplier portal does not require a request for tender.
Please see FAQ 2: Tender process for suppliers in PRINCE and FAQ 3: Update of supplier proposal in PRINCE.
Can I submit unsolicited proposals via the portal?
Offers must always be made in response to specific TÜV SÜD requests in the portal.
Can I communicate with the buyer or other suppliers through the portal?
Yes, you can communicate with the buyer during the tender process via the portal. FAQ 2: Tender process for suppliers in PRINCE
How do I receive Purchase Orders?
For companies which have implemented a catalogue other options like xml-files are possible. Please contact the responsible buyer at TÜV SÜD.