you need flash to view this movie.
1. Estimation
You can send us your text either by email, by fax or uploading it in our FTP server.
2. Quotation
After the text is perused, we will send you the estimation by email. It will contain information about price, delivery date, file type and delivery method.
3. Purchase Order
After the client agrees with the conditions, he/she will have to send us a purchase order form by email or simply by phone.
4. Invoice
Once the Purchase order has been received, we will send you an invoice by email.
5. Contract
We also can send you a Non-Disclosure Agreement or a contract whenever it is necessary.
Please sign and return us one copy. You can keep the other copy for yourself.
6. Payment
50% of the amount is to be paid before 5 working days after the contract has been signed. You can also pay us by credit card. For further information please visit this section on our web site.
7. Work Start
The work will start as soon as the payment is received.
8. Delivery
Our company usually delivers by email or a computer file in our exclusive FTP server. If the client prefers other methods, such as ordinary mail or any DTP arrangement, please let us know in advance. 9. Confirmation
The client confirms our translation, and a QA process starts if necessary. 10. Full Payment
After the work has been check and validated, please transfer us the second 50% of the payment. You can also use a credit card. For further information please visit this section on our web site. 11. After service
Our company will correct and review as many times as necessary during a whole month after its delivery. If the fee is lower than 100,000 yen, we will request all the payment in advance. If the payment is higher than 100,000 yen, we will ask for the 50% in advance.
You can send us your text either by email, by fax or uploading it in our FTP server.
 |
2. Quotation
After the text is perused, we will send you the estimation by email. It will contain information about price, delivery date, file type and delivery method.
3. Purchase Order
After the client agrees with the conditions, he/she will have to send us a purchase order form by email or simply by phone.
4. Invoice
Once the Purchase order has been received, we will send you an invoice by email.
5. Contract
We also can send you a Non-Disclosure Agreement or a contract whenever it is necessary.
Please sign and return us one copy. You can keep the other copy for yourself.
6. Payment
50% of the amount is to be paid before 5 working days after the contract has been signed. You can also pay us by credit card. For further information please visit this section on our web site.
7. Work Start
The work will start as soon as the payment is received.
8. Delivery
Our company usually delivers by email or a computer file in our exclusive FTP server. If the client prefers other methods, such as ordinary mail or any DTP arrangement, please let us know in advance. 9. Confirmation
The client confirms our translation, and a QA process starts if necessary. 10. Full Payment
After the work has been check and validated, please transfer us the second 50% of the payment. You can also use a credit card. For further information please visit this section on our web site. 11. After service
Our company will correct and review as many times as necessary during a whole month after its delivery. If the fee is lower than 100,000 yen, we will request all the payment in advance. If the payment is higher than 100,000 yen, we will ask for the 50% in advance.