As a supplier, you need to belong to a balance group that is already registered with a BGR and one of its balance groups.

The forms published on our website are for information purposes only.
For registration and further steps, please contact our clearing team directly (office@apcs.at).

• Form D signed by the company
• Current extract from the commercial register
• Confirmation of membership from the BGR
• EIC-Code
  To register as a supplier, please apply for a Y-Code from the relevant issuing authority in the country where your company is based.

Once the documents have been received and checked by APCS, the data will be entered into the system. APCS will then send you two copies of the supplier contract, which must be signed by the company and returned to APCS. Upon receipt, you will be activated as a supplier on the first day of the following month.