Japanese Chinese
  Message from the President
Corporate Governance System
  Corporate Overview
  Corporate history
  R & D
  Corporate Map
  Air Conditioner System
  HVAC Unit
  Heater Core
  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.

:: Submit the Application Form
Please attach the application form and submit it via e-mail to purchasing.

:: 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.