Vendor Guidelines

Our International Procurement handles the purchase of all printer spare parts and supplies products we sell. When you want to sell your products to us for the first time, please contact our Procurement Department and note the Guidelines below.

Guidelines to Follow in Submitting Offer

Please clearly explain the following:

Your products to be sold
Current development phase
Sales volume of the product to other clients
Stress your quality, price, delivery and service

Send Catalog and Technical Data

Please send any catalog of the product
Company profile
Any technical data relating to the product(s)
State your terms and conditions

Submission of Samples

We request you to submit any samples
Please state whether sample are free or not
Send sample and catalog to:

PT. PRINTASINDO
Attn: Procurement
Address: Jl. Kerta Petasikan VIII, No.3
Sidakarya, Denpasar 80224
Bali, Indonesia
Tel. +62 0361 747 3072

NOTE: On your Commercial Invoice accompanying the sample, make sure to write clearly the following statement:

"FOR FREE SAMPLE ONLY, VALUE US$1.00 FOR CUSTOM PURPOSE"

Evaluation of Function, Quality and Reliability

We will evaluate your samples for quality standard
We will report you our evaluation result

Approval

When we decide to order we will solicit an inquiry
We then need an estimate from you

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