Please contact us first!

For products, if you have questions such as manufacturers and prices, please contact us from the inquiry form.
We also correspond to inquiries by e-mail and fax.

We will give you an estimate.

Based on your inquiries, we will send you an estimate with a photo.
If there are any unknown points against it, please contact us.

I will sign a contract.

If you agree with the quotation details, please let us know by e-mail.
From our company we will issue an invoice describing price, product information, payment terms and so on.

Please pay the price.

Payment is requested by T / T (wire transfer) or L / C (letter of credit transaction).

≪Payment with T / T (wire transfer)≫Please pay 50% of invoiced amount before shipping items.

≪Payment by L / C (letter of credit transaction)≫Upon receipt of the letter of credit, we will ship the item.

I will carry out the shipping procedure of the ordered item.

≪In case of settlement by T / T (wire transfer)≫We will send you a copy of the bill of lading by e-mail.
If you can confirm the contents, please remit the remaining money.
We will send you the bill of lading after confirming the remaining money payment.

≪In the case of settlement by L / C (letter of credit transaction)≫We will present shipping documents　including B / L to the bank.
Customers should accept it from your bank.

We will export the items you ordered.

Goods will be sent on regular flights from ports such as Niigata and Yokohama.
We will inform you of the expected date of arrival in advance.

Item will arrive.

From the port to be arrived, the item will be delivered to the designated address by truck etc.