Contact Us
Ordering Procedure
-
STEP01
- Inquiry
-
First, contact or consult us by Contact form.
Contact form
-
STEP02
- 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.
-
STEP03
- Ordering
-
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.
-
STEP04
- 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.
-
STEP05
- 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.
-
STEP06
- Payment
-
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.
- Confidentiality
-
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.
