Material procurement

Purchasing terms and conditions

  1. Closing date
    Delivery and acceptance are closed at the end of each month.However, if the last day of the month falls on a holiday, the closing date shall be the preceding day.
  2. Payment method
    The payment of less than 200,000 yen shall be made in cash on the 5th of the second month from the closing date through bank transfer (transfer fee shall be borne by the receiver).
    However, if the 5th of the month falls on a holiday, the payment shall be made on the preceding day.
    The payment of no less than 200,000 yen shall be made in promissory notes on the 5th of the second month from the closing date. The notes shall be encashed within 120 days of the date of payment.
  3. Completion of inspection
    The inspection shall be completed within seven days after the delivery.
  4. Place of delivery
    The delivery shall be made to a designated place within our factories.
  5. Unit price of payment
    The unit price shall be determined by the time of order placement.
  6. Acceptance date
    1) Designated delivery date
    2) The date of delivery if delivered after the designated due date
  7. Quantity to be accepted
    1) Ordered quantity
      2) We do not accept any surplus parts in case the quantity of delivered parts exceeds the quantity of ordered parts.
  8. The date of order shall be the date recorded in the supplier's file
  9. The parts required of each product shall be delivered as a set.
  10. Effective period
    One year from July 1, 2007.
    If these terms and conditions are revised within this period, we will notify the revised terms and conditions.
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