Contract Process

This is the Contract Renewal Schedule for LoiLoNote School.

Schedule

We will inquire if you wish to receive a preliminary estimate for the next fiscal year. If you wish, we will send you a preliminary estimate via email.

Please inform us of the "final confirmed" number of students.

We will send you a quotation.

Please proceed with your order. →

After your order, we will send you an invoice, license certificate, etc.

End of June, Next Year:

Please transfer the amount to the account specified on the invoice. *Please note that issuing the invoice may take a few days.

Frequently Asked Questions

Can I use it during the period in April when the renewal has not been completed?

You can use it before the renewal contract is completed.

Can I do the End of the Year Account Processing before the new fiscal year's renewal contract?

There is no problem at all. Please see below for the method of End of the Year Account Processing.

Notes

Regardless of the reason, we do not give refunds.

The customer is responsible for the bank transfer fee.

Changes after the order confirmation cannot be made.