Approval as an official supplier of Leica Camera AG may be given after completion of the following procedures.
Phase 1: Supplier application
Please complete and return your Supplier Application Form by fax or by email to the appropriate strategic purchaser for your product category.
Supplier Application Form DOWNLOAD
Phase 2: Feedback from Leica Camera AG
You will receive confirmation of the receipt of your supplier application.
Phase 3: Supplier audit
A supplier audit, if considered necessary, will take place on your company premises. In general, such an audit is performed by the strategic purchaser, a member of the Quality Management Department and, if required, a member of the Technical Department.
Phase 4: Sample order
An order for samples is initiated by Leica Camera AG. The delivery of sample components for examination and approval is accompanied by a free first sample test report. A description of the approval process can be found in the menu under ‘Component approval'.
Phase 5: Supplier approval
You will be approved as a supplier of serial-production components following a positive audit and approval of the samples submitted.
