Ordering and shipment process for stocking items

Please send us RFQ(Request for Quotation) and we will quote you by email or by fax.
Please give us
part# and quantity required. 

Our quotation will be sent you back by email or by fax on the same day or overnight, and then you will send
us Purchase order
 showing every datails such as part#, Qty, unit price, shipping method with your account# with
a forwarding company, SHIP TO/BILLTO address and phone/fax#, payment method and special conditions if any.

We will send you P/I(Proforma invoice) together with our bank details.
Trade reference will  be sent to you at your request.

You will proceed T/T(telegraphic transfer ) through your bank, and are requested to fax us
a copy of T/T evidence showing it was made already.

Upon receipt of T/T, we will make shipment and fax you a copy of AWB(Airwaybill) and

Fax: 81-45-942-9063 E-mail: sales@tohri.co.jp