If you have a COOKPIT accounts receivable contract
Payment Payment at the end of the following month

That's OK!

You can apply for a receivables contract in two ways:

① Appoint a guarantor
② Save up a "security deposit"

① When you need a guarantor

We will conduct a guarantor screening by having you present the following documents.

1. Agreement to the Basic Product Sales Agreement
2. Submit a copy of the registration certificate (issued within the last three months)
3. Seal certificate (issued within the last 3 months)
4. Guarantor's seal certificate (issued within the last three months)
5. Copy of guarantor's driver's license

Please prepare the above five items and apply by clicking "Apply as a guarantor."

② When paying a "deposit"

An accounts receivable contract can be executed by depositing a deposit equivalent to two months' worth of monthly transaction amount.



The deposit is merely a deposit, and will be refunded in full if the transaction is terminated or the contract is terminated in the future.

Accounts receivable contract flow

1."Accounts Receivable Application"Please enter using the button.

2. Choose the method of credit and submit the necessary documents or deposit.

3. Please select the specialized ordering method for accounts receivable contracts.



(Infomart/Cross Order/FAX/Spreadsheet etc.)

4. We will send you an invoice by email at the end of the month when the product is delivered.

5. Within the due date stated in the invoice Please make payment by bank transfer to our designated account.