Gain access to policies and other documentation to enhance and optimize your working relationship with Diebold Nixdorf.
| Language | Download |
|---|---|
| Language English | Download Download policy |
| Language German | Download Download policy |
| Language French | Download Download policy |
| Language Spanish | Download Download policy |
| Language Portuguese | Download Download policy |
| Language Chinese Traditional | Download Download policy |
| Language Chinese Simplified | Download Download policy |
| Language Bahasa Indonesia | Download Download policy |
| Language Czech | Download Download policy |
| Language Dutch | Download Download policy |
| Language Greek | Download Download policy |
| Language Hungarian | Download Download policy |
| Language Italian | Download Download policy |
| Language Polish | Download Download policy |
| Language Romanian | Download Download policy |
| Language Slovak | Download Download policy |
| Language Thai | Download Download policy |
| Language Turkish | Download Download policy |
| Language Ukrainian | Download Download policy |
| Language Vietnamese | Download Download policy |
The Data Privacy Documents for Suppliers Section provides vendors with relevant documentation relating to the processing of our personal data and concerning the use of subprocessors, international transfers of personal data, compliance with specific data protection laws and regulations globally as well as other privacy related topics.
In the event that you cannot find a template that is applicable to your relationship with DN,
please contact us via dataprivacy@dieboldnixdorf.com.
| Name | Download |
|---|---|
| Name Consultancy Agreement | Download PDF | WORD |
| Name DPA Amendment | Download PDF | WORD |
| Name Global DPA | Download PDF | WORD |
| Name DPA EU EEA | Download PDF | WORD |
| Name Privacy Amendment | Download PDF | WORD |
| Name SCC Agreement | Download PDF | WORD |
| Name Supplier Security Requirements | Download PDF | WORD |
| Name Supplier Security Requirements Amendment | Download PDF | WORD |
Log in with your credentials to the Oracle Supplier Portal to acknowledge and/or change purchase orders, manage your profile and create Advance Shipment Notices (ASN). Download the training manual for ease of use in our portal.