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