Customer portal · read-only

Welcome, Helvetia Pumpen AG.

Your orders, invoices, maintenance and complaints at Nordwerk — one place, anytime.

Orders

SO-0042 NW-1001 · Bearing block A 200 pcs ● delivered

SO-0051 NW-2010 · Flange plate 120 150 pcs ● in production

SO-0058 NW-3006 · Shaft adapter M 100 pcs ● Order confirmed

SO-0063 NW-4002 · Housing cover 80 pcs ● Quote

Invoices

RE-2026-0188 7.600,00 € open

RE-2026-0151 4.250,00 € paid

Service & maintenance

Service contract active · SLA 48 h

Next preventive maintenance: in 3 weeks. Last visit: documented, no findings.

Report a complaint

Demo · read-only — in production this lands straight as a case in the system (trackable status).

E-invoice (PEPPOL)

RE-2026-0188 · 7.600,00 €

200× NW-1001 · Bearing block A · Helvetia Pumpen AG

Nordwerk Manufacturing

Werkstr. 1 · AT

Invoice RE-2026-0188

Customer: Helvetia Pumpen AG

UBL / PEPPOL BIS Billing 3.0 — standard-compliant e-dispatch.

Demo data of the fictional company Nordwerk. Statuses mirror the order state model (quote → order → production → delivery → invoice).