Customer/Supplier Systems

Customer Systems
Documents

INNOLUX TERMS AND CONDITIONS FOR SALE    (For reference)

 
 
Supplier Systems
Supplier Systems Applicable Plants System Description
SRM (Supplier Relationship Management) Jhunan/Tainan/ Longhua/Ningbo/Nanhai/Nanjing An interactive platform for information exchange between purchasing/material control units and suppliers -- Covers purchasing operations, such as purchase orders, delivery dates, invoicing, payment inquiries, etc. and includes an electronic signature system to ensure that the signing of online documents is legally binding for both parties.
SQM (Supplier Quality Management System) Jhunan, Tainan, Longhua, Ningbo, Nanhai, Nanjing An interactive platform for quality related activities between SQE units and material manufacturers.
Contractors website (Taiwan) Taiwan contractor project and training operation management platform
Contractors website (China) Ningbo/Nanhai, China Contractor project and training operation management platform
EP Mall (E-Procurement) Tainan E-commerce purchasing platform
SIMP (SQE Integration Management Platform) Tainan Manufacturer and purchased material control management platform
 
New Supplier Application
Documents

Vendor Maintenance Form   

Please stamped with both company's and company owner's official seals.

Letter of Consent for Remittance   

Please stamped with both company's and company owner's official seals (Please also provide company's USD & TWD currency's' account data).

Supplier's Undertakings   

Please stamped with both company's and company owner's official seals.

Electronic Information Exchange Contract   

please stamped with both company's and company owner's official seals.

Supplier Corporate Social Responsibility Code of Conduct Operating Standard   

(For reference)

Supplier Corporate Social Responsibility Test reports audited operating system.pdf   

(For reference)

Verify to Material Composution Declaration forms and 3rd test reports Standard   

(For reference)

INNOLUX prohibited, restricted and concerned constantly chemical list   

(For reference)

Chemicals required 3rd party test report   

(For reference)

The Chemical Substance List   

(For reference)

Restricted Substances Management Standard   

(For reference)

Materials Purchase Agreement   

Please stamped with both company's and company owner's official seals.

Material Purchase Agreement(for automotive vendor)   

please stamped with both company's and company owner's official seals.

Notes:

1. Forms and contracts which listed above need to be stamped with both company's and company owner's official seals.
2. Please make sure all the required forms and contracts have been filled-up and stamped properly. 
3. For Suppliers locate in TW and China: Please submit a copy of bank account book's cover and the certificate of Business Registration for our reference.        
4. For Suppliers abroad: Please submit official banking statement's title (head of the page) for our reference.