Contact Us

Ordering Procedure

  • STEP01

    First, contact or consult us by Contact form.

    Contact form
  • STEP02
    Response and Quotation

    Our sales representative will reply by email or phone, depending on the type of inquiry, to confirm your request or inquiry.
    Upon confirmation, the representative will send you a suitable plan and a quote.

    Response and Quotation
  • STEP03

    Upon confirmation of the quote and work to be done, you will sign a contract, which represents a formal order and initiates the contracted service.

  • STEP04
    Analysis and Evaluation

    Once your order is received, we will perform the analysis and evaluation you have ordered, based on our proven expertise and rich experiences.

    Analysis and Evaluation
  • STEP05
    Reporting and Delivery

    We will create a report from analysis results.
    The report will be delivered by mail or email, and a briefing is available by request. Please inquire for details.

    Note: Your report may be created in English or other languages. Please let us know the desired languages at the time of inquiry.

  • STEP06

    After delivery, we will send you a bill by mail. Please transfer the payment directly to our bank account specified in the bill.
    Please note that you will bear the transfer fees for your payment.


    We will never disclose your request or evaluation results to any third party.
    Our privacy policy, such as the purpose of using personal information, is available here.

Inquiry about Products and Services

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