Guidelines for Purchasing Activities
1. We will establish a healthy and mutually beneficial working relationship on the basis of mutual trust with our suppliers.
2. We entertain proposals from current and potential suppliers in Japan and abroad with fair and comprehensive evaluation of various factors.

3. We conduct purchasing activities in a fair and impartial manner
4. Prospective suppliers are evaluated based on cost competitiveness, technological capabilities,delivery terms,corporate philosophy and environmental stand point of view.
5. We are aware of the importance to cope with the client faithfully and of properly disclosing relevant information necessary for business.meanwhile,we prefer to obtain effective information from the client simultaneously.
We will strictly control any information obtained through business transactions and to not disclose such information to third parties without your consent.

6. Prospective supplier’s materials are necessary to be evaluated by our R&D Group.
 Questions;

Procurement Dept. 1-7-23 Kinjyo Kita-Ku Nagoya,Japan

TEL :052-911-2241 FAX :052-915-2503

Contact: Morii



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