Procedure for receiving orders

Procedure for receiving orders 
KOMODA Office 

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.

薦田和典 
KOMODA Kazunori

連絡先

KOMODA 日本電子申請 行政書士事務所
KOMODA Private Banker Office