From: Linda Brand
Date: 2015-11-05 0:44 GMT+09:00
Subject: Supplier Pre-Qualification Questionnaire and Payment Processing
To: "kentanaka@isolite.co.jp" , "fumihikosakata@isolite.co.jp"
DUE DATE: 11/19/2015
TO: SUPPLIER
SUBJECT: Approved Supplier List Requirements and Payment Processing
Our Quality Program requires we use only suppliers who have been qualified and are on our Approved Supplier List.
Attached is a Supplier Questionnaire we request you to complete and return to Technip via e-mail to Linda Brand, Procurement Department, Lbrand@technip.com, no later than November 19, 2015. Once approved your company is approved by Technip worldwide. Technip’s policy requires that only suppliers who have been qualified and are on our Approved Supplier List may be solicited for bids and awarded Purchase orders.
In order to perform a review of your qualifications, we request that you provide documents as listed below: