Procedure for receiving orders

Procedure for receiving orders 
KOMODA Group 

1. An inquiry or quotation request is received.
2. The client’s needs are confirmed.
3. Expenses and necessary documents are explained.
4. Further details are discussed with the client if necessary.
5. Documents are prepared and presented in the shortest possible time period.
6. Follow-up support is guaranteed.

 

いつも、ありがとうございます。
今後とも、何卒、宜しくお願い申し上げます。
代表行政書士 薦田和典 Komoda 

 


 

>サイトマップ 

 

(無断転載禁止)

TOP