Fees

Payment Process

Invoices will be issued at the following times.
There will be two separate invoices issued.
Please refer to the diagram below and complete the departure procedures.

1

Issuance of Invoice (A)

Please submit the Group Information Sheet by the representatives’ meeting on the day before departure.
Invoice A (facility usage fees, instructor fees, instructor accommodation fees, etc.) will be issued.
Please bring the invoice issued by the office and make your payment at the restaurant.

Invoice (A)

Included items
Facility usage fees, instructor fees, instructor accommodation fees, etc.
Payment methods
[Cash] Please pay at the restaurant on the day.
[Convenience store payment / bank transfer] Please pay within one month.
2

Preparation for Departure

For the departure procedures on your final day, the following items must be returned/submitted.

  • Accommodation building key
  • Questionnaire form
3

Return of Keys and Submission of Documents

Between 8:30 AM and 10:00 AM, please return the accommodation building key and submit the Group Information Sheet and questionnaire form to the office.

4

Issuance of Invoice (B)

Invoice B (meal charges, material costs, ordered items, etc.) will be issued at the restaurant.

Invoice (B)

Included items
Meal charges, material costs, ordered items, etc.
Payment methods
[Cash] Please pay at the restaurant on the day.
[Bank transfer] Please pay within 10 days.
5

Payment

  • (*) Invoices can also be issued separately. (Example: separate invoices for teachers and students, or for the school and the photographer, etc.)
  • (*) If paying at a later date, a bank transfer fee will be charged. Thank you for your understanding.