Modern shipbuilding is all about teamwork, which means our success also depends on our suppliers. We like to get to know our partners beforehand to make sure our cooperation can get off to a flying start. That’s why our Supplier Management department will ask you to firstly provide general information about your company. You will also have to attach the relevant certificates and documents for your line of work. If everything is approved, you will then have to go through a qualification test process with all your future contacts at NEPTUN WERFT. This initial exchange of information can be quite time-consuming, but our partners are generally rewarded with long-term cooperation perspectives.

Yes. Workers employed by our suppliers can use our staff rooms, sanitary facilities and lockers. We charge a flat rate of 1.50 EUR / person / day.

NEPTUN WERFT has a car park for its suppliers at the shipyard as well as at the logistics centre.

Access to the car park at the shipyard is via the street “An der Werft”, access to the logistics centre is via the street "Handelsstraße".

Please allow plenty of time to find a parking space – the use of the car park and access road can vary significantly.

Yes. Please register your delivery, so that we can plan accordingly and ensure quick unloading. Please let us know the delivery date and share any specific details, such as if you’ll need a crane. You can do this by sending the delivery notification document via email to our Incoming Goods department: zentrallager@neptunwerft.de.

NEPTUN WERFT accepts goods from Mondays to Thursdays between 6:30am and 2:30pm. The delivery window closes at 1pm on Fridays. More information about deliveries can be found in the delivery notification document.

Yes. This is possible, but you will first have to register for digital invoice processing. You can do this by sending an email to info.invoice@neptunwerft.de. Your email must contain the following information: company name, company address, VAT Number, bank details with IBAN and BIC, contact for enquiries, and email address for invoices. Please let us know which MEYER Group company you work for. If you work for several companies in our Group, please repeat this process for each company. This is necessary, because each company is a separate legal entity. Please send all invoices in PDF format to ensure their smooth processing.