Ordering
- Timeline & Procedure
- Ordering Process
- Reimbursement
- Order Form
- Timeline & Procedure
- Ordering Process
- Reimbursement
- Order Form
1 |
Selection of ordering goods* You need get approval from Sensei, except for general consumables |
2 |
Orderidng request- Please see the details of ordering request page. |
3 |
Delivery of goods- After ordering goods, please check the delivery frequently. Once it is delivered, please open at your ealiest conveniene. |
4 |
Procedure after the delivery- Please put them onto A4 paper (new white paper, not used paper), if the document/paper is smaller than A4 paper. - Please make a slip with date of your check and your name with the invoice sheet. |
5 |
Submission to the staff tray- Please consider to pack all the document for goods. Invoice will be a cover page, followed by other documents. |
Ordering and delivery is very important administrative things, related to financial issue. Any missing documents will become serious problems. Please keep any kind of documents related to ordering and delivery.
- Frequent Communication: When you are asked to order something directly to the agency, please cc office@ when you order.
- If you need order of some goods by yourself, please cc-ing office@ai at the beginning of your contact with the agent / company.
- When you do not receive any actions after sending the order request, please ask Sato-san and Imaizumi-san if it is ordered.
- If the delivery is delayed, please ask staffs. Of course, please allow enough time for the delivery when you order something.