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      OPEN

      How to become a supplier

      Supplier

      Canon

      Proposal

      Evaluation of Proposal

      Presentation

      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.

      燕赵福利彩票