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 Self-Assessment by email to the appropriate strategic purchaser for your product category.
 You can download the application below.
 

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.