Terms

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: All transaction fees (including but not limited to bank commissions, transfer fees, and currency conversion fees) incurred in the customer’s country and any intermediary banks shall be borne by the customer.

Shipping & Handling: Unless otherwise specified, orders will be shipped via UPS or DHL.Other carriers may be used upon request.
Shipping costs, insurance, customs duties, taxes, and any other related charges shall be borne by the customer.

Trade Terms: EXW (Incoterms 2020),ICC Publication No.723.

Governing Law: This invoice and any subsequent contract shall be governed by and construed in accordance with the laws of Japan.