Akatsuka Factory Co., Ltd.


GIFU pref; barycenter of Japan | Metal machining service | Precision machinery component etc., from ONE PIECE
+81 58 273 6185    FAX +81 58 273 6381         ▶ JAPANESE

TPO > Corporate Customers

Corporate Customers

First of all, let us express our deep appreciation for choosing Akatsuka Factoty among others.
We are applicable for orders such as turning process or secondary operation which size range is φ150~φ550. Also, there is a bilingual staff(JAP-ENG) so please do not worry if you are not good at Japanese.
We can introduce another company when we are not applicable for the size of your order utilizing our network as a member of Chubu Buhin Kakou Association.
Please feel free to contact us.

Business Flow

*Basic flow
  
CUSTOMERSAKATSUKA FACTORY
InquiryPlease contact us via Inquiry form, phone call(+81 58 273 6185), FAX(+81 58 273 6381)or Email.
To proceed smoothly, if you have specific need date or budget please include in your request.
Need a FAX form for your inquiry? You can download from here.
The person in charge will contact you within 24 business hours. (MON-FRI, 9:00-18:00JST)
Check the drawing, HearingPlease send us the drawing.
We are applicable for 3D (Parasolid) data and DXF.
We will check the drawing and provide you quotation and lead time.
OrderPlease send us an order form, your company's template. If you do not have a template, we will prepare. Once we confirm the order form, we will update our ordering system and customer information. Your information will be strictly controlled.
DeliveryPlease let us know where to deliver.
We will send you the product by cash on delivery. (Inside Japan - Seino Transport or Yamato, outside Japan - TBD)
We will include needed documentations and the drawing for your confirmatin in the package. When we ship out, we will email you by attaching the scanned date of shipping document.
Payment Once you receive the invoice, please transfer the amount to our account. Please be noted that we ask customers to bear the transfer fee. We will close our account on 20th day of every month and deliver your invoice by the end of the month. The payment should be done by 20th in the following month.
  
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