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
invoice.
TOHRI ELECTRONICS TRADE INC., Yokohama, Japan
Fax: 81-45-942-9063 E-mail: sales@tohri.co.jp