Registration, ordering, payment, and arrival process
①Registration
[ Companies and retailers ] Apply via the new transaction application page
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[Matsumura Shoten] Application completion email sent (automatic)
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[ Companies and retailers ] The application completion email (automatic) will contain a link to register for the dedicated ordering homepage for pre-order items.
If you would like to pre-order an item, please also register using that link.
*Companies that only wish to order from stock do not need to apply for registration. (It is possible to change later.)
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[Matsumura Shoten] Notification of completion of review
② Ordering
[Pre-order and in-stock items]
First time ordering precautions: Deposit and web invoice notification
1. When placing your first order, you will be required to pay a deposit of 500,000 yen (a receipt will be issued and will be refunded at the end of the contract).
*The deposit is separate from the invoice payment at the time of product purchase.
*Please reply without customizing the attached table.
*You can reserve items up to 5 times the amount of the deposit. If you have a large number of items reserved, we will ask you to increase your deposit .
2. When you purchase a product, we will contact you via "Web Invoice" and ask you to register. (Easy Invoice)
Reservation product information (dedicated site)
[Matsumura Shoten] Information on the reservation website
Special products will be sent by email.
※The coupon rate, purchase quantity, release date, etc. are listed there.
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[Companies and retailers] Enter order quantity on the order reservation website
When ordering special products via email, please be sure to reply (re-email) to place your order.
In that case, please enter the desired quantity and unit in the attached Excel file or in the body of the email.
*Please reply without customizing the attached table.
*The number of items delivered is not finalized at this point.
Information on stock items (mainly via email and our online store)
[Matsumura Shoten] Email notification of in-stock items and special offers
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[Companies and retailers] Place your order by replying to email
When ordering in-stock items or special offer items via email, please be sure to reply (re-email) to the email.
In that case, please enter the desired quantity and unit in the attached Excel file or in the body of the email.
*Please reply without customizing the attached table.
*The number of items to be delivered is not finalized at this point. As there are also external products, it may take 2 to 7 business days.
There may be cases like this.
*The delivery note will be used to count the number of items received.
③Product arrival
④Deposit and arrival process
[Pre-order and in-stock items]
【松村商店】初回発注時に登録いただいた、ウェブ請求書で、金額と納品数量をご連絡。
※基本的には、納品数量は、発行した請求書でのご確認となります。
※梱包個口の送料は、基本的に翌週の月曜日にまとめてのご請求となります。
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【各企業・小売店様】ご入金※明細メール連絡後3営業日以内
※15時頃以降は銀行のシステム上、入金日付が翌日となります。
※お急ぎの場合はご入金画面のキャプチャーをメールでご連絡ください。
※3営業日以内の場合でも、月末の際は当月中の入金をお願いします。
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【松村商店】商品発送
ご入金が確認できた時点で、商品の発送を行います。
※商品の同梱を希望の場合や配送先変更等は入金前にメールでのご連絡をお願します。
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【各企業・小売店様】商品到着
1.商品の受取時外箱の破損がないか確認。
破損があった場合配達員と中身を確認していただき商品の破損があった場合配達員報告
※配送業者へ伝えなかった場合は、弊社で対応できかねます。
2.個口割れがないか確認
3.検品（納品書と梱包の中身が同じか確認）
※異なった際は、受取より2日以内にご連絡ください
【松村商店】前週の送料の請求
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【各企業・小売店様】送料のお振込み
※商品の入荷（請求書）があった際は、前週の送料とあわせてご入金
※新たに商品の入荷がなく、送料のみの請求書しかない場合は、月末にお支払いをお願いします。