Before production begins, every new customer completes a brief onboarding process. This protects both parties and ensures Amtech can allocate capacity, source materials, and confirm terms aligned to your program requirements.
New Customer Checklist
- Complete and return the Amtech Credit Application
- Review and sign the Master Manufacturing Agreement (MMA) or Purchase Order Terms
- Provide D&B number or 3 trade references (for net terms)
- Submit initial BOM, Gerber files, and product specs for NPI review
- Confirm shipping and delivery preferences (Incoterms, carrier accounts)
- Review and acknowledge Amtech’s ESD, RoHS, and quality policies