Message from the President Corporate Governance System 　 Corporate Overview 　 Corporate history 　 R & D 　 Corporate Map 　 Air Conditioner System 　 HVAC Unit 　 Heater Unit 　 Blower Unit 　 Cooler Unit 　 Heater Core 　 Evaporator 　 Condenser 　 Center Panel Module 　 Heater Control Unit 　 Purchase Plan 　 Expectation from the Supplier 　 Our Major Purchase Items 　 How to Get Transaction Started		Purchasing Information　 　How to Get Transaction Started　 The flow before starting transactions ：： Fill out the Application Please click Download button to download the application form(compressed in ZIP format.).Please fill out the application form for us to make an evaluation and judgment objectively. Windows Version(*.zip) Macintosh Version(*.zip) ：： Submit the Application Form Please attach the application form and submit it via e-mail to purchasing. E-Mail：purchasing@jcsaircon.co.jp ：： Make Arrangements Our buyer will contact the supplier who submitted the application form. Please prepare the data of your company which shows your company's technical and cost advantage. ：： Request for Quotation We will contact you with a request for quotation based on our requirements. Please submit the quotation with your proposal for cost reduction such as VE/VA, if any. ：： An Estimate and Sample Evaluation In order to make a judgement, you may be asked to present samples. ：： Implementation of Organization Audit We will carry out an organization audit to follow our quality management system based on ISO/TS16949. ：： Conclusion of Contract When your company has qualified in all respect, a dealings basic contract, a claim guarantee agreement and etc. need to be concluded for an account establishment. ｜BACK｜