Business Process

STEP1. Inquiry

Please send your inquiry by inquiry form below or send
Inquiry sheet by E-mail.

STEP2. Quotation

We will send you the quotation for your inquiry.
Please verify the quotation and our general contractual conditions.

General Contractual Conditions (PDF:55KB)
STEP3. Ordering

If you accept the quotation and wish to place an order to us,
please send your sample and purchase order.
We will send our invoice to you.

STEP4. Analysis

We will start the analysis according to the quotation.
Interim report is available if necessary.

STEP5. Reporting

If you have any questions with respect to the result,
Please feel free to contact us.

STEP6. Payment

Please remit to the invoice in advance to our bank account in JPY.