Wholesale Terms & Conditions
Minimum opening order is JPY 300,000. JPY 100,000 for second order and on. Wholesale pricing applies to stores with a retail storefront. New customers will be requested to provide appropriate documentation.
Prices are subject to change without notice. Please contact us and let us know which parts you want to order. We will reply with best prices. PLEASE DO NOT ASK FOR A PRICE LIST.
A 20% deposit payment is required to place the order - this is non-refundable. Balance payment is required upon the order is ready for shipping. Customer will be contacted via email at this time to make balance payment. Payment is accepted via PayPal or wire transfer. Payment for orders over JPY 200,000 can only be made via wire transfer. We do not accept company checks.
Orders are shipped via Japan Post. Shipping costs are billed together with balance payment based on actual shipping weights. The receiver is fully responsible for any incidental import duties and taxes.
We do not ship C.O.D. and do not Dropship.
Customers will be notified via email when order is ready to ship. All orders will be shipped to the customer's PayPal address or to address specified by the customer on wire transfer transaction record.
Order cancellations and changes
Changes to orders can usually be accommodated before order reaches warehouse for fulfillment. If order has been processed, order changes cannot be accepted. Order cancellations must be in writing, and received prior to shipment. For all cancellations, the 20% deposit will be kept in place of a restocking fee.