METHOD

1. ✴All payments are due at the time of service, in Japanese Yen.
   

2. ✴Credit cards are accepted only for the non-NHI patients. (Visa, MasterCard, American Express).
   

3. ✴Debit payment is available for Japanese card holders.
   

4. ✴We DO NOT ACCEPT CHECKS and bank notes in any currency.
   

5. ✴Direct billing system is established between many insurance providers.
   

6. ✴Any medical documents or release of records are requested, payment must be fulfilled by wire transfer or in cash.
   

7. ✴When special arrangements are made for telephone consultation (long-term-established-and-very-recently-visited patient only), the fee must be wired to the designated account prior to the consultation.
   

CORPORATE PAYMENT

1. ✴Accepted only by prior arrangements made with the corporate representative. The corporate accountant or human resource must contact us prior to the patient visit.
   

2. ✴We do not accept corporate billing for any up-front declaration.
   

RECEIPT

1. ✴Itemized receipt is issued when the payment has been fulfilled.
   

2. ✴Re-issuing of the receipt is not accepted.
   

INSURANCE CLAIM FORM

1. ✴Please bring your claim form (at the time of service) if applicable and requiring the doctor’s signature.
   

2. ✴Re-issuing of the claim form is not accepted.
   

TAX DUTY-FREE

1. ✴WE ARE NOT ELIGIBLE FOR TAX DUTY-FREE SERVICE.