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Integration Request for New Integration Account 

>>  Link to Integrator Application

 Submit a request to be set up as the Integrator / Commodity Manager for this account, please follow the instructions below. 

  An important piece of information we must receive is a letter from the customer (End User), on customer letterhead, signed by an authority that includes the following:

 Notification that you, the Integrator, has been awarded an integration contract designating your company as either the sole source for all MROP products or as the sole source for all cutting tools.

    1. Effective date of the contract
    2. Termination date of the contract.
    3. End User's facility and address affected by the contract.
    4. Required: name, title, and signature of the customer authority.

We request the signed customer letter be faxed to the Sandvik Coromant Channel Dept. at 201-794-5153.

 

If you have any questions regarding this process or do not have access yet, please feel free to contact Suzanne Chevrier at 248-933-1691 or​ suzanne.chevrier@sandvik.com

 
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