Purchasing Information

Procedures for the Start of New Transactions

Procedures for the Start of New Transactions

When a new transaction relationship is to begin, the following documents must be submitted.

  • Basic Purchasing Agreement (our designated form)
  • Supplier Survey Chart (our designated form)
  • Bank Transfer Request (our designated form)
  • Certificate of seal impression, company business history, financial statements (for past three years), etc.

Confirm payment terms with the division in charge.