機関・法人向け注文
Dedicated procurement solutions and compliance tools for libraries and universities in Japan.
Procurement Process & Documentation
We fully support academic accounting and library acquisition requirements, providing standard Japanese paperwork (見積書・納品書・請求書) and allowing bank transfer post-payments.
Submit Listing
Send us your ISBN acquisition list, syllabus textbook requirements, or overall department budget details.
Formal Quotation
We will generate official PDF estimates incorporating institutional volume discounts and tax compliance identifiers.
Direct Delivery
Books are shipped directly to university offices, library cataloging rooms, or labs with three copies of trade paperwork.
Post-Payment Invoice
Account departments process payments via standard bank transfer within 30 to 60 days post-delivery.
Procurement Request Received
Thank you for submitting your procurement listing. A B2B library account manager has been assigned to your request and will contact you with a formal quote draft (見積書) and availability details within 1 business day.