The following flow of events will take place.
(1) Inquiry about stock status, etc.
The Management Office will inquire about stock availability, possible shipping dates, shipping costs (approximate), etc.
Please reply as soon as possible after confirmation.
After this, please refrain from selling your work to third parties.
(2) Shipping request
After confirming payment (settlement) from the purchaser, the Management Office will contact the purchaser with a dispatch request.
As soon as the work is ready, please send the work to the purchaser (payment on delivery).
(3) Notification of shipping completion
After the goods have been dispatched, please send a dispatch completion notification to the Management Office.
*The date of dispatch, delivery company, tracking number, shipping costs (cash on delivery), etc. will be notified.