Hama Sourcing Requirement

As per our conversation a while ago, please follow-up and provide us the requested information on or before the offered deadlines::

Offer Sheet
Please check and provide us completed offer of XX based on 100K by filling-in the attached Excel sheet within today.

Approbation:
– In general, the following approbations are required for XX , please make sure approbation costs will be considered into your offers:
MFI License, CE, RoHS, PAH’s, SCCP, Phthalates

– Once again, be reminded that Certificates/Test Reports of the above requested approbations must be issued by either one of our designated laboratories:
i. TÜV (Rheinland or SÜD)
ii. SGS
iii. ITS
iv. B.V.
v. Hanse control
vi. VDE
vii. DEKRA

Supplier Profile:
– In order to provide a clearer overview of your company and factory to our Product Management, please also fill-in the attached Excel sheet [Template – Supplier Profile (EN).xlsx] within today.

Payment Terms:
– The following payment terms are being offered to all our suppliers, please confirm within today the payment term which will be applied on your side in case if order(s) placed:
i. 100% T/T after receipt of shipping document via e-mail
ii. L/C at sight

Hama Supplier Profile (EN)

Posted in: MFI

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