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Chip1Stop
Tel045-470-8770 EmailEmail

Ready to Ship Stocks:3,969,159(Today:72,620 / 1 day - :1,292,549 / 3 days - :349,274 / 5 days - :2,254,716)Part Database :20,713,767

   RoHS compliant  PB free  In stock  Exact Part No.

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0Part:Merchandise Total(JPY)

1,234,567

User's Guide

User's Guide

User guide introduces you how to use the site and our services.

Order/RFQ History

Basically, Chip One Stop saves all transaction histories as the order and quotation histories. Confirm past transaction histories, shipping status of products you ordered, and the provided quotations, as well as obtain different business forms. Please utilize it.

Order history

 

All past order histories are saved. The most recent history is placed at the top. The order histories are displayed in two ways: Order Unit List and Shipping Unit List.

In the Order Unit List, the histories are arranged in chronological order so that the most recent transaction based on each detail list is placed at the top. They are arranged so that you can look for a transaction easily when confirming the order history. Obtain a quotation on each detail window on the order unit list page. Please download the downloadable products from here.

In the Delivery Unit List, products with the same order unit are placed together. If there are two or more ship dates for one order, the histories are arranged so that the one with the earliest ship date comes first as a separate group. Please change the delivery destination or order details such as the partial or bulk delivery setting from here.

1. Order history details
Confirm the detailed information on order history. In the detail window of the Order Unit List, issue quotations as well as download products. In the detail window of the Delivery Unit List, confirm the shipping status as well as change the order details (*).
 (*This is possible only if you select the payment after receipt of the bill [account transaction] as the payment method for the order and the product has not yet shipped.)

2. Order details change
If you select the payment after receipt of the bill (account transaction) option as the payment method, you can change the order details only before shipment.

Consolidated shipping
If you select multiple checkboxes to choose multiple order numbers in the list window and click the Consolidated Shipping button, you can set the selected detail lists to be shipped on a bulk basis. Please follow the instructions to designate the delivery destination and ship date. This is convenient if you want to ship products together that were ordered separately. The shipping cost is calculated again.

Change/Partial delivery
From the Delivery Unit List tab on the order history page, change the address of the delivery destination, split delivery, and change the delivery date. Please click the Change/Partial delivery button in the Detail/Change/Partial delivery/Download button.

1. About download of various business forms
Download a quotation
After logging in, please enter from the My History button in the upper right of the window. Please open the detail window for the appropriate order history in the Order History – Order Unit List (first window displayed) and issue the quotation.
- About download invoice (for TT in advance payment)
For each order (*), we supply invoice with the product at the time of shipment. If you select TT in advance (bank transfer) as payment method, you can download invoice from the order completion window or on the order history page. 


Receipt data web display service
On completion of payment, confirm the receipt data on this website.
*At the time of order completion
If you select the payment by credit card option, the Receipt data button is displayed at the time of order completion. Please click this button to confirm the receipt data. *From the order history, please issue in the detail window on the Order History –Order Unit List page.
* Although the receipt data is not the official bill we issue, please utilize it for your internal processing, etc.


RFQ history

 

The quotation history list is displayed. The histories are arranged so that the most recent transaction is placed at the top. In this list, you can select multiple checkboxes to issue quotations or place orders all at once.

Quotation status
Quotation requested
This means we have accepted the quotation request from the customer.

Quotation provided-Orderable
This means we have provided the quotation and the product can be ordered.

Quotation provided-Ordered
This means the quotation is in the orderable state and is already ordered.

Quotation provided-Not quotable
This means a product that meets your desired condition has not been found.

Quotation expired
This means no reply was received after we provided the quotation and it expired.

Response expired
This means the response to the quotation request expired.

Quotation cancelled
This means the customer cancelled the quotation.

Quotation history details
Confirm the detailed information on the quotation history.

Order placement based on the provided quotation
If a product in the provided quotation is in the orderable state, you can purchase it under the same conditions provided in the quotation. Please select the checkbox and click the Buy button (In the detail window, please click the Buy button at the bottom of the page). Move to the shopping cart page. Please follow the instructions to complete the order.

Download quotations
If the quotation history is in the quotable or ordered state, you can issue the quotations. Please put a checkmark to the checkbox of the appropriate quotation history and click the Download quotation button. The quotation is displayed in PDF format.

Cancelling or deleting quotations
 1.If the transaction is in the quotation requested state, cancel the quotation. Please click the Cancel the Quotation link in the status field. Since the detail window is displayed for confirmation, click the Cancel button again after confirmation. The transaction is saved in the history even after being cancelled (it moves to the quotation cancelled state). 
2. If the transaction is in a state other than quotation requested, you can delete the quotation. Please select the checkbox for the transaction that you want to delete from the history and click the Cancel button. Since the confirmation message is displayed, please confirm again. Since the history cannot be browsed on the history page after being deleted, please confirm thoroughly before deleting it.

Customer Service


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Non-business day Non-business day

045-470-8770

Call us: 9:00-17:30 (JST)

We accept RFQs and Orders for 24 hours