Ordering Procedure


First, contact or consult us by Contact form.

Response and Quotation

Our sales representative will reply by email or phone, depending on the type of inquiry, to confirm your request or inquiry.
Upon confirmation, the representative will send you a suitable plan and a quote.


Upon confirmation of the quote and work to be done, you will sign a contract, which represents a formal order and initiates the contracted service.

Analysis and Evaluation

Once your order is received, we will perform the analysis and evaluation you have ordered, based on our proven expertise and rich experiences.

Reporting and Delivery

We will create a report from analysis results.
The report will be delivered by mail or email, and a briefing is available by request. Please inquire for details.

Note: Your report may be created in English or other languages. Please let us know the desired languages at the time of inquiry.


After delivery, we will send you a bill by mail. Please transfer the payment directly to our bank account specified in the bill.
Please note that you will bear the transfer fees for your payment.


We will never disclose your request or evaluation results to any third party.
Our privacy policy, such as the purpose of using personal information, is available here.

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Inquiry about Products and Services

Click here for inquiries regarding services:

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  • Ordering Procedure