Fuji Up

Payments & Escrow

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How deals work on Fuji Up

1. The buyer places an order and pays

The buyer pays the amount due to the designated bank account.

2. Fuji Up holds the funds

The Company holds the payment in escrow.

3. The supplier ships the order

After the deposit is confirmed, the supplier manufactures and ships the order.

4. The buyer confirms receipt

After the order arrives, the buyer confirms receipt and inspection.

5. Funds are released to the supplier

After receipt is confirmed, the Company transfers the proceeds to the supplier, less the sales fee (4% of the transaction amount) and the system usage fee (JPY 200 per transaction).

Notes

  • If receipt is not confirmed within a certain period, the deal may be completed automatically.
  • In case of a dispute, the Company reviews the details of the deal.
  • The Company is not a party to the sales contract; it provides the transaction platform.

Language

This English translation is provided for convenience. If there is any conflict between the English and Japanese versions, the Japanese version prevails.