Terms & Condition
This order is valid for two weeks from the date of invoice issuance.
If payment is not received within this period, the order will be automatically cancelled.
Minimum Order: 20 pcs (Mixed allowed)
Payment: 100% Advance payment.
Products will be shipped immediately after payment is confirmed.
Payment methods: Bank Transfer (Bank transfer fees are the responsibility of the customer.)
Payments can be made to any of the following accounts:
- Euro Account
- USD Account
- JPY Account
Banking Charges: The customer bears all transaction costs including bank commissions, transfer fees, currency conversion charges, plus any intermediary bank fees.
Shipping & Handling: Orders typically ship via UPS / DHL.
Other carriers remain available upon request.
The invoice reflects both delivery costs plus insurance within the "shipping fee" category.
Please note:Insurance coverage is included within the shipping fee for orders exceeding 200,000 JPY.
Every expense incurred within the destination country, such as customs duties, taxes, plus local charges, remains the customer's sole responsibility.
Returns & Refunds: Returns remain acceptable due to product defects plus seller errors.
The customer must notify us within 30 days following the shipment's arrival.
Return requests made after this timeframe, including those based on customer preference, shall be declined.
We shall cover return shipping costs exclusively for verified defective items.
Trade Terms: EXW (Incoterms 2020),ICC Publication No.723.
Governing Law: This invoice & any subsequent contract shall be governed by & construed in accordance with the laws of Japan.