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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

FAQ

FAQ

Payment


Payment

The payment method can be chosen from the four methods shown below: 
TT in advance (bank transfer), Credit card , Credit account (Net 30) * Application required

1. TT in advance (bank transfer) 
This is the method where the product is shipped after you deposit payment into the bank account as designated and 
described in the notification e-mail sent to you on completion of the order. Please transfer money within two business 
days from the date of order placement. The product is shipped after we confirm payment. We designate the account for 
transfer in each case. The customer is responsible for payment of the bank transfer fee. Please note that the transfer 
certificate (payment slip) takes the place of the receipt. 

2. Credit card 
This is a credit card transaction. The credit cards that can be used for payment are Visa, Master. Select the credit card as the payment method on the order condition setting screen and enter the card 
number and expiry date. The credit card is authorized immediately. Please note that the account statement issued 
by the credit card company takes the place of the receipt. 
*You can view the receipt data on the order completion screen and the order history screen.

3. Credit account payment (Net 30) * Application required
This is the payment method through an account transaction for members who have completed the screening process 
prescribed. Net 30 payment term will be given by the approval. The member must undergo the screening process prescribed by us in advance.



Where should I transfer money for TT in advance payment?

Please transfer money to our bank account described in the notification e-mail on the acceptance of order. The product is shipped after we confirm payment. Please transfer money within two business days from the date of order placement. The customer is responsible for paying the bank transfer fee which will be added to invoiced amount.





How can I get credit account Net 30 (account transaction)?

You must apply for credit account Net 30 in advance. You can apply for it here. Through the screening
process prescribed by us after the application, we will normally inform you of the start of use. It will take several days for screening and reply.
Once this payment method is available, this is displayed as one of the options for payment, simply select it. Please be
forewarned that we cannot accept your application on the screening result. Please note that credit account Net 30 (account transaction) is not currently available to sole proprietors who do not have corporate status. Please select other payment methods.



Can I get receipts?

You can confirm the receipt data on this website after completion of payment. Please utilize it for your internal processing. The Receipt data button is displayed at the time of order completion if you select  credit card as the payment method. Please click the button to confirm the receipt data. Please enter from the Transaction status button displayed on the upper right of the page after logging in. You will find the Receipt data button displayed in the detail screen of the relevant order history. For details on how to use this function, please refer here. Regarding the receipt, please understand the following depending on the payment method:  Credit card --- Please use the account statement issued by the credit card company.



Customer Service


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045-470-8770

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

We accept RFQs and Orders for 24 hours