Corporate clients should organise quotations, orders and deliveries via their nominated Diamond Quality Partner, Business Solution Partner or Accredited Installer.
We only sell equipment to F-Gas approved companies.

The basic process for ordering equipment is as follows:
 

1. The contractor contacts Mitsubishi Electric
for a quotation, providing the relevant
corporate client details.
2. Mitsubishi Electric will check that the
installing contractor is pre-approved to
work for that client. If the contractor
doesn't meet the requirements we will contact you to discuss options first.
3. If the installing contractor does meet the requirements of the corporate client we will process the quotation.
4. Equipment is scheduled for delivery and stock allocated once a confirmed date is provided by the contractor.