How to become a supplier

1. Proposal Please contact us from “Suppliers Proposal Site” page.
2. Presentation Introduce the advantage of your products. (Our related section will also attend the meeting if necessary.)
3. Submission of Quotation or Sample Provide related documents, data, quotation and sample to be evaluated. After that, Canon evaluates your proposal, financial standing, production system (including QCD) and activity towards environment protection. (On site evaluation if necessary)
4. Submission of Documents Submit related documents and data that are necessary for conclusion of agreement. After that, Canon confirm and check each document.
5. Conclusion of Agreement
6. After Open account After the completion of necessary procedure, we start business transaction.
7. Start business transaction

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