OPEN

How to become a supplier

Supplier

Canon

Proposal

Evaluation of Proposal

Presentarion

Introduce the advantage of your products. (Our related section will also attend the meeting if necessary.)

Evaluation of Presentation

Submission of Quotation or Sample

Provide related documents, data, quotation and sample to be evaluated.

Test/Evaluation

Evaluate your proposal, financial standing, production system (including QCD) and activity towards environment protection . (On site evaluation if necessary )

Submission of Documents

Submit related documents and data that are necessary for conclusion of agreement.

Final confirmation based on each document

Confirm and check each document.

Conclusion of Agreement

After Open account

After the completion of necessary procedure, we start business transaction.

Start bussiness transaction

Supplier may be variously reevaluated if necessary after the start of business transaction.